Manage and prepare invoice (SQL), follow up with consultant/client on payment, and prepare company sales report- Participate, gather and disseminate action
List-ID: 102702502Today 14:42**Job Description**:- Job description:1) Be able to prepare Full Set of Accounts.2) Perform daily accounting operation activities
Handle full set account -Reconciling the company's bank statements and bookkeeping ledgers -Completing analysis of the employee expenditures -Managing income
JOB RESPONSILITIES Work closely with the Group's management team to achieve corporate objectives / goals and business profitability. Drive the company's
Manage and prepare invoices (SQL) for clients, handle petty cash and other office related payments- Liaise with an accountant on invoicing and payment
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Job Title Accountant Position Level Junior Executive Job Specialization Finance - General/Cost Accounting Qualification Diploma/Advanced/Higher/Graduate
Position: Accounts Executive - Day to day financial operation - Liaise with bankers and government authorities on related matters - Intercompany -
**Responsibilities**:(Job Title Subject to Experience and Qualification)- Perform Finance/ Accounting Duties.- Prepare and Submit Reports.- Tax reporting.-
**Job scopes**:- To assist the Accountant in handling, mainly, the Accounts Receivable / Invoicing function.- Liaison and coordination with Operations.- Data
List-ID: 102853734Today 17:25**Job Description**:Pay: RM2,500.00 - RM 4,500.00 per monthExperience: We required experience accountant. After 3 months if we
RESPONSIBILITIES: 1. To monitor accounts payable and accounts receivables. 2. Responsible for paying the accounts payable bills of the company. 3. To handle
**Job tasks****CASH COLLECTION -monthly**- Fleet program fee + driver penalty- E-Hailing sticker sales- Manual topup (no online banking)- Psv fee RM50 +
Responsible to support the Firm's Corporate Commercial team in providing legal services.Main Responsibilities1. Assist solicitors with correspondence
**_Job Scope_**- Coordinate and oversee company operation and execution to serve the best interest of the company.- Manage and prepare invoices (SQL) for
**Job Responsibility**- Working with external accountants in branches to ensure timely and accurate submission of monthly financial statements.- Ensure
Manage and prepare invoice (SQL), follow up with consultant/client on payment, and prepare company sales report- Participate, gather and disseminate action
List-ID: 102702502Today 14:42**Job Description**:- Job description:1) Be able to prepare Full Set of Accounts.2) Perform daily accounting operation activities
Handle full set account -Reconciling the company's bank statements and bookkeeping ledgers -Completing analysis of the employee expenditures -Managing income
JOB RESPONSILITIES Work closely with the Group's management team to achieve corporate objectives / goals and business profitability. Drive the company's