_We are sourcing behalf of clients..._**About the company**Our client is one of the largest equipment leasing companies in the world, founded from United
**Job Purpose**Responsible for ensuring accurate and timely invoicing, collection of outstanding payments, and maintaining strong relationships with
**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-
**Responsibilities**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of
**Responsibilities**:- Maintain accurate daily records of all financial transactions- Reconcile bank statements to ensure accuracy- Process invoices,
**_Responsibilities_**- Handle full set of accounts including accounts payable, accounts receivable andgeneral ledger of the property division- Presentation of
**Job description****Responsibilities**:- Shadowing members of the accounting department as they perform their duties.- Assisting with research, filing, data
Job ResponsibilityAssist in the preparation of Financial and Management Accounting Reports.Responsible for data entry, updating and maintaining accounting
Responsible for the preparation of full set of accounts, including general accounting, account receivable, account payable, finalization and closing of monthly
JOB DESCRIPTION FINANCE DEPARTMENT Candidate who has experience using "Auto Count Accounting" System will be advantage.Having knowledge in (MBB,CIMB BIZ
To provide support to Accounting & Finance Department with their day-to-day functions by performing entry-level accounting duties. The primary work focus for
Processing work orders, invoices, purchase orders, expenses claims, account payments, and etc.- Assisting the financial management team with credit control
**Responsibilities**:- Maintain office supplies, office equipment maintenance and services to ensure smooth office operation.- Manage staff expenses claim and
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
**RESPONSIBILITIES**- Assist the Account Executive in handling daily transactions- Daily administrative work related to accounts receivable and payable- Ad-hoc
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
Maintain and update required documents - Provide assistance and support to the business operations, Finance and Human Resources department.- Assist to key in &
**Responsibilities**:- To handle full set or partial accounts- To perform bank reconciliation- Handle Account Receivable and Account Payable matters- Handle
Job ResponsibilityHandle daily documentation and proper filing system to ensure documents are traceable in an efficient manner.Record & data entry for
Job ResponsibilityThe Accounts and Admin Assistant is responsible for providing administrative support to ensure efficient operation of the office. It involves