**Requirements**: - Minimum degree in Accounting / Finance / Tax - Minimum 3-5 years working experiences in Accounting, Finance, Tax related. - Proficiency in
Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries -
**Job responsibilities**: - Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and
Handle full set clients' acccount; -Liaise with clients with all aspects of account assignments; -Able to work independently within tight deadlines and
Location: Damansara Intan, 47400 Petaling Jaya Working Hours: Day shift : 7.30am till 3.30pm & 11am till 7pm Job Responsibilities - Answering phone calls and
**Responsibilities**: - Job Summary - To assist the Accounts Payable Division in financial matters of the company by undertaking a portfolio of accounting
Job Summary To assist the Accounts Payable Division in financial matters of the company by undertaking a portfolio of accounting responsibilities as assigned
**Responsibilities**: - Handle day to day accounting functions including account payable, account receivable. - Carry out month end closing and preparation of
**Responsibilities**: - Handle day to day accounting functions including account payable, account receivable. - Carry out month end closing and preparation of
**Responsibilities**: - Handle day to day accounting functions including account payable, account receivable. - Carry out month end closing and preparation of
**Responsibilities**: - Handle day to day accounting functions including account payable, account receivable. - Carry out month end closing and preparation of
**Accounting/Financial** - **Handle full set of accounts** by compliance with accounting standards: date entry for AP, AR, GL, monthly & yearly account closing
1. Answering phone calls and patient inquiries 2. Maintaining records and file keeping 3. Cashier duties (payment collection, claims, basic account-keeping) 4.
We are currently seeking a **Depot Team Leader**to join DHL eCommerce based in **Puchong, Selangor.** The **Depot Team Leader**will be responsible for ensuring
**Job description** 1. Answering phone calls and patient inquiries 2. Maintaining records and file keeping 3. Cashier duties (payment collection, claims, basic
Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries -
Required language(s): English & Malay - Required Skill(s): - Hands-on PC skills in MS Excel and Word - Independent, hands-on, proactive, well-organized and
**Job responsibilities**: - Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles discrepancies and
To be responsible for supervising the the Admission Unit, Cashier Unit, Billing Unit, EGL - Responsible in supervising credit and recovery management, any
**Responsibilities**: - Job Summary - To assist the Accounts Payable Division in financial matters of the company by undertaking a portfolio of accounting