**Job scopes**:- To assist the Accountant in handling, mainly, the Accounts Receivable / Invoicing function.- Liaison and coordination with Operations.- Data
Technical Accounts Executive ResponsibilitiesReview and report on Credit Control matters Supervise the Technical / Billings and Credit Control team Ensure the
Job ResponsibilityReview and verify invoices and check requests.Prepare and process manual and electronic transfers and payments.Reconcile accounts payable
**Job Responsibility**- Working with external accountants in branches to ensure timely and accurate submission of monthly financial statements.- Ensure
**Responsibilities**:- Assist to prepare the Group Consolidation account to compound information from all the respective accountant.- For compliance and
**Job details**:Posted 28 April 2024SalaryRM3500 - RM6000 per month + Great Working CultureLocationSubang JayaJob type PermanentDisciplineFinance &
Handling data input & maintain accuracy of invoicing & Inventory movement- Documentation, filling report and preparation- Ensure all accounting records are
Job Overview Oversee the finance, accounts, income tax, treasury and secretarial matters of the organization. Ensure that all subsidiaries follow the correct
Job Overview Oversee the finance, accounts, income tax, treasury and secretarial matters of the organization. Ensure that all subsidiaries follow the correct
We are looking for a motivated, dynamic Senior Finance Reporting Executive to join our team.Your role would be reporting to the Finance Reporting Manager.In
We are looking for a motivated, dynamic Senior Finance Reporting Executive to join our team.Your role would be reporting to the Finance Reporting Manager.In
**Job Responsibilities:- **- Recording, tracking and monitoring movement of Fixed Assets- Arrange movement of Fixed Assets (furniture and electrical
**Job details**:Posted 27 March 2024SalaryRM3500 - RM5000 per month + Great Working CultureLocationShah AlamJob type PermanentDisciplineFinance &
List-ID: 103037670Today 17:41**Job Description**:- Job DescriptionResponsible for assisting the Corporate Recovery & Restructuring team in overseeing and
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 +
**Qualification**:- Age: 19-27 years old- Experience: 1 years (Fresh Graduate are welcome to apply)- **Fresh graduates **are encouraged to apply- Required
To check bills & invoices with supporting documents and store the bills and invoices in proper medium of storage.- To do posting in ERP systems.- To setup
Handle full-set accounts, including filling out and reporting the balance sheet, profit and loss, etc.- Manage and reconcile all the company's accounting
Client is a Global Shared Service Centre.Overview:Responsible for the management of Record to Report process and General Ledger (GL)