-Help with month-end financial reports.-Work under supervision of other accountants-Help with bank statements reconciliation, as well as accounts payable and
*Per Weeks 5 Working Days*Perform daily accounting operations, handling full set accounts including General Ledger, Accounts Payable, Accounts Receivable,
RESPONSIBILITIES: To handle accounts receivable / accounts payable / expenses claimTo assist in other duties in relation with administration and accounts
Responsibilities: Understanding the process flow of E-Invoice, know how implementation of E-Invoice or willing to learn its implementation Handling full sets
Job Requirements: Minimum Diploma in Accounting level, fresh graduates encourage to applyFluent in Chinese, English and MalayProficient computer skills,
Handle the full spectrum of accounting, accounts receivable and accounts payable.Assist Finance Manager in month-end closing and financial reporting for
Japanese automotive parts manufacturer (TOYOTA group) Branch Office in Malaysia is looking for an experienced staff to expand aftermarket parts
-Assist in preparation of full set of financial statements for internal and external clients.-Handle reconciliation of accounts inclusive of bank
Principal Accountabilities (Purpose, major duties performed and performance standards to be achieved) Ensure all collections and income are complete, accurate
- Establish contacts and liaise with users-Follow-up on sales enquiries.-Technical and commercial support to customers, including proposing the right and cost
SUMMARY OF POSITIONThis role is a professional accounting position requiring knowledge of handling a variety of financial functions that support company
Administrative Duties:-Coordinating and managing appointments, meetings, and internal and client events.-Coordinate and schedule meetings, appointments, and
About zkCandyzkCandy is Layer2 Ethereum hyperchain that resulted from a groundbreaking collaboration between Matter Labs (zkSync) and iCandy Interactive
Our client owns some of the worlds leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison
Our client owns some of the worlds leading luxury goods Maisons, with particular strengths in jewellery, fine watches and premium accessories. Each Maison
Responsibilities:To oversee and ensure smooth operation of the CR (includes Accounts Receivable, Customer Service ) Team. • Troubleshoot
Company Description The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional
About the client: Our client is a Series A funded Fintech start-up striving to revolutionise B2B payment by providing an all-in-one checkout solution that
Job Responsibilities : Keep full set of financial accounts in accordance with applicable accounting standards Manage all aspect of Accounts Receivable and
Responsibilities/Main Activities Hexagon's Asset Lifecycle Intelligence division is seeking an Accounting Support Specialist to process key financial