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
Job ResponsibilityAssist to handle all accounting, clerical, and administrative functions of the Finance and Admin DepartmentKeeping a thorough record of
Job ResponsibilityTo perform bank reconciliation.Handle Account Receivable and Account Payable matters.To assists senior in accounting engagement when
Ensure proper upkeep of the invoicing of the business.Calculate and prepare payroll.Monitor and & handle Petty Cash.Ensure all the account payable and account
**Responsibilities**:- Update accounts receivable, track supplier invoice and issue invoices- Efficient and timely processing of all required administrative
Industry: Interior/ConstructionLocation: KLHeadcount: 1Tenure: PermanentRemuneration: RM3,500-RM5,000Responsibilities:. Handle full set of accounts including
About The CompanyRandstad is partnering with a retail F&B group that massively expanded their business in the recent years. The group specialises providing an
Job Highlights:Training will be provided.Provide great career progression to expose be a leadership role.Positive and Energetic Working Culture.Job
**Job Vacancy: Account cum Secretary Assistant****Location**: No 56-1, Dataran Dwitasik, Jalan Dwitasik, Bandar Sri Permaisuri, 56000 Cheras, Kuala