Job RequirementCandidate must possess at least Diploma/Degree in Finance/Accountancy/LCCI or equivalentRequired language(s): English, Bahasa MalaysiaAt least 5
Responsibility: • To handle Accounts Receivables.• Handle of filing, keep record and accurate documents filling.• Perform proper entry and post of
About the roleWe are seeking a highly organised and detail-oriented Account Executive (Account Payable) to join the Accounting team at Uniqcen Sales & Services
Job Responsibilities ResponsibilityTo maintain a full set of accounts. Responsible for daily accounting tasks relating to banking, accounts payable, accounts
We are looking for an Accounts Assistance/Executive to manage our company's full set of accounts. Responsibilities include reviewing and reconciling accounts,
RESPONSIBILITIES Handle Account Receivable & Account Payable .Update daily bank statement, debtor & creditor agingPrepare Bank reconciliation, monthly sales
Roles & Responsibilities Handling invoicing and get acknowledge Delivery Orders from clients. Ensure account receivable and payable are perform in good manner.
JOB SUMMARY: The Accounting Manager is responsible for managing and overseeing the daily operations of the Accounting Department. This includes the
JOBSCOPE : ACCOUNT RECEIVABLE Responsible for preparing the Monthly Sales Report and entering all sales values into the system.To download the monthly bank
JOB SUMMARY: The Accounting Assistant Manager is responsible for managing and overseeing the daily operations of the Accounting Department. This includes the
Responsibilities: Handle full set of accounts including accounts payable, accounts receivable, fixed asset and general ledger of the company.To perform and
Manage full-set accounting and prepare monthly financial reports for the companies in a timely manner.Oversee daily accounting functions, including cash flow,
-To handle inbound customer inquiries via call, email, and other communication channel-Prepare Invoice and organize or maintain records of account
We are looking for an Account Assistant who has experience in Autocount software, Accounts Payable and Accounts Receivable. The ideal candidates has at least 2
Responsibilities ? Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division ? Presentation of
Responsibilities: -To check and confirm receipts for all printed invoices from the Operations Department.To submit the Customer & Sales copy invoice to the
Account Payable Purchase Order for Truck GL Preparation of costing (Assembly truck)Assist in Stock TakeProcess and maintains general ledger accounts and other
Responsibilities ? Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division ? Presentation of
Job Purpose: Support for credit team; processing and clearing of orders, keep track of cheques collected by sales team or sent by customers; ensuring they are
Job Description Manage and oversee all financial operations, including planning, budgeting, forecasting, and preparation of financial reports.Develop and