Account Receivable Administrative Kuala Lumpur

List-ID: 103037503Today 17:29**Job Description**:- Support the General Manager in all administrative functions including scheduling, invoice processing, call

Roles and responsibilitiesThis role will handle and support the Cash & Credit Management operations in our regional APAC Shared Services Centre in

Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing,- Assist in answering phone calls.- Account-

**Job Brief**b) Oversee all aspects of general office coordination.c) Retrieve organizational documents, records, and reports.d) File data and perform other

Vista Musical Instruments is an innovative, global collective of music-related brands dedicated to building meaningful products and experiences for the music

**Responsibilities**:- Assist for daily accounting duties and ensure accounting records and systems comply with the Company's policies, compliance with

Perform day to day general administrative tasks like filing, keep records and assuring accurate documents filing,- Assist in answering phone calls.- Account-

Update financial spreadsheets with daily transactions- Prepare balance sheets- Track and reconcile bank statements- Create cost analysis reports (fixed and

**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral

**Job Highlights**- Yearly Bonuses- Career Advancement- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account

**Job description**:- Assist in managing day to day financial operations.- Data entry and posting of Accounts Receivable and Accounts Payable.- Filing of

**Requirements**:- Accounting knowledge with 1-2 years working experience.- Proficient in Microsoft Excel- Ability to work independently and as part of a

Responsibilities:- Prepare weekly payment cycle, payment vouchers and process online payment transactions.- Prepare Bank Reconciliation and complete Management

List-ID: 104591685Today 22:09**Job Description**:- Welcome to as Protasa staff:1) Responsible to handle account payable (Key in supplier invoice, prepare

Accounting:- Maintain accurate financial records, including accounts payable, account receivable and general ledger entries.- Prepare invoices for clients and

Assist on financial statement and reports.- Responsible for day-to-day finance and accounts administration tasks.- Process account payable and accounts

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

**Client company**: Dynamic solutions provider for commercial buildings and office equipment**Working hour**: Mon-Fri, 9am-6pm**Location**: Bangsar South

To maintain accounting books and records- To maintain proper filling systems- To issue and check invoices, debit/credit notes, JV and other related and

Responsible for Accounts Receivable and Account Payable- Responsible in monthly accounts closing and reporting- Ensure accounting transactions are correctly