Account Receivable Administrative Kuala

Tune Protect strives to be the go-to insurtech for millennials and Gen Z. We are listed on the main market of Bursa Malaysia since 2013 where our main business

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

**Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division- Presentation of

**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

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

**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-

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

**Responsibilities**:- Conducting periodic reconciliations of bank accounts, and other financial records to ensure accuracy and identify discrepancies.-

Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance

To prepare and maintain day-to-day bookkeeping and accounting transactions- To handle all day-to-day Accounts Receivable, Accounts Payable and General Ledger

**Responsibilities**:- Handle full set of account (Account payable, account receivable, GL)- Processing work orders, invoices, purchase orders, expenses

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

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

**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-

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

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

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