**OPPORTUNITY FOR ALL FRESH GRADUATES & ENTRY-LEVEL JOB SEEKERS!**SRIM Group's Healthcare Division is looking for **JOB HUNTER **to be placed at our **CLIENT'S
Responsibilities: Communicate with Auditors, Tax consultants, and Company secretaries to ensure compliance with the regulatory requirements. Able to handle
Responsibilities:Communicate with Auditors, Tax consultants, and Company secretaries to ensure compliance with the regulatory requirements.Able to handle
A powerful combinationIt's never been a more exciting time to join our organisation. Tricor and Vistra have now merged to form one organisation, which means
? ?Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.- ? ??Process invoices,
At Air Products, our purpose is to bring people together to reimagine what's possible, collaborate and innovate solutions to the world's most significant
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
**Responsibilities**:- Communicate with Auditors, Tax consultant, Company secretary to ensure compliance with the regulatory requirements.- Able to handle
Job Description:- Assists in closure of monthly accounts, manage accounts payable & receivable and daily sales report for the clientele.- Prepare cost and
Responsible for full spectrum of accounting functions, accounts receivable, accounts payable and other related functions.- Manage daily accounting operations
Job Summary:We are currently seeking a Finance Executive with at least 1-2 years of experience in company secretarial functions to join our team. This role
**RESPONSIBILITIES**- Assist the Account Executive in handling daily transactions- Daily administrative work related to accounts receivable and payable- Ad-hoc
**Responsibilities**:**1. Reception Duties**- Greet and assist visitors in a professional and friendly manner.- Manage incoming calls, directing them to the
**Responsibilities**:- Responsible for billing functions, such as- monthly invoicing of indigenous clients and prepaid partners including review of accounting
**Account Part**:- Handle a spectrum of finance-related activities that include financial accounting and reporting, accounts payable, accounts receivable,
**Job Location**- Onsite**Type of Job**- Permanent, Full Time**Published Date**- 18 April 2024, 9:00:00 pm- About the job-Ensure proper maintenance of
Position : Account ExecutiveSalary Range : RM 2,600 - RM 3,000Working Hours : 9.00am - 6.00pm (Monday - Friday)Location : Asia Jaya**Job Scope**- Responsible
**Core Skills**- Fresh graduates / two years of experience in _**Financial Accounting and/or Accounts Receivable **_are encouraged to apply.- Meticulous
Assist in account payable, billing, receipting, collection, account receivable, reporting, general ledger, record keeping, master data creation and etc.-
Responsibilities:- Prepare weekly payment cycle, payment vouchers and process online payment transactions.- Prepare Bank Reconciliation and complete Management