**Responsibilities**:- Prepare full sets of accounts, handling & monitoring on account receivable & collections- Ensure proper maintenance of documentation and
Key Responsibilities / Day-to-Day Activities ? Provide support to the Accounts Receivable in delivering a professional and consistent service to stakeholders
**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared
**Job Title: HR and Account Admin**As HR and Account Admin, you'll manage crucial HR functions like recruitment, onboarding, and benefits administration, while
**Responsibilities**:- Assist in day-to-day accounting operations, including bookkeeping, invoicing, and financial record maintenance.- Prepare and maintain
Account Receivable- Issue of Invoice/ Debit Note/ Credit Note- Issue of Payment Receipt- Statement of AccountAccount Payable- AP Invoice Entry- AP Payment
Financial Recordkeeping: Maintain and update financial records, including accounts payable, accounts receivable, general ledgers, and payroll.Financial
**Job Title: Account & Admin Executive (Autocount)****Role Summary**:The Account & Admin Executive is a vital member of the organization responsible for
**Responsibilities**:- Responsible in handling full set of accounts, cash flow projection and management reporting.- Responsible for Accounts Receivable,
Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of
**Account Admin (Urgently hiring)****Responsibility**:- Receive the handover collection from sales walk-in, sales online, and Operation department and tally
**Company Description**HYGR is a sustainable personal care brand that manufactures its own line of natural personal care products. The brand is committed to
Working Hours - Tuesday until Friday (9.00am - 6.00pm) - Saturday (8.30am - 5.30pm) Job Description Managing account balances to discover outstanding debts or
Centre Side Express Sdn Bhd is locally registered Bumiputra Company, which has grown manifolds since its incorporation in year 2003. Today, CSE Group of
Assist in day to day operation of the accounts department.- Responsible on Account Payable and Account Receivable transaction and monthly reconcile.- To
**Responsibilities**:- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day to day financial transactions,
To handle account receivable and account payable functions and responsibilities- To prepare of payment vouchers accounts statement and other records- To
**FINANCE & ADMIN ASSISTANT**- Fresh Graduate are welcome !- Assist with month-end financial reports- Post journal entries- Help with accounts receivable,
Job Scoop 1.Prepare Invoice, Debit Note & Credit Note 2.Prepare Payment 3.Print Official Receipt 4.Monitor and Manage Account Receivable 5.Keep records of
1. **Purpose and Scope**This procedure defines the requirements, scope of duties and responsibilities and expected knowledge of Finance Assistant/Clerk.2.