1. Collect and sort invoices and checks2. Mail checks to both other businesses and employees3. Keep a thorough record of business transactions and enter data
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
**Responsibilities**:- Job description:- 1. Filling Documents- 2. Key in data- 3. Handling calls- 4. Setting up appointments- 5. Liaise with executive and
**Job description**:1. Filling Documents2. Key in data3. Handling calls4. Setting up appointments5. Liaise with executive and senior administrative assistants
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
To compile & prepare monthly payment – a/c payable To carry out monthly bank reconciliation, fixed asset listings etc To update full set monthly account To
**Responsibilities**:1. Collect and sort invoices and checks.- 2. Mail checks to both other businesses and employees.- 3. Keep a thorough record of business
1. Collect and sort invoices and checks.2. Mail checks to both other businesses and employees.3. Keep a thorough record of business transactions and enter data
General Accounting Analyst page is loadedGeneral Accounting Analyst ?? locations Petaling Jaya, Malaysia time type ????? posted on ???? - ?? job requisition id
Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank
**Genting Malaysia Berhad** Genting Malaysia is a leading multinational conglomerate that is principally involved in the leisure and hospitality business,
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements. - Manage accounts
Responsibilities: Able to handle full set of accounts Supervising AP/AR staffs on daily & responsibilities Lead, motivate and manage a team of staff Monitor
* Managing accounts payable using accounting software - Comparing purchase orders, prices, terms of payment and other charges - Processing transactions and
Requirements: '¢ Strong physically and mentally. '¢ Diligent, resilient, strong willed and willing to learn new thing. '¢ Proficiency in MS Office
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
Assist senior accounting personnel with any tasks conducted. Manage account receivable and payable. Prepare customer's statement of account. Checking payment
1. Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements. 2. Manage accounts
To clear and distribute outgoing mail and document to respective personnel in charge from Managing Director - To clear all document from Project Manager - To