**Requirements**:- Possess at least Diploma in Accounting- Minimum 2 years working experience- Familiar in SQL Accounting & Microsoft Office- Good
Job Description:We are seeking a highly motivated Account Support Specialist to join our team at IJM Corporation Berhad in Malacca City, Melaka, MY. This
**Responsibilities**:- To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as
Responsible for a smooth and effective running of day to day routine work with a maximum efficiency on the overall performance and meeting accounting schedule.
**JOB DESCRIPTION**- Perform day-to-day AR transactions.- Monitor daily sales for every branches.- Ensure all the receivable transactions are properly
Requirement 1. Experience 1-2 year in doing admin and account is preferred 2. Knowledge in ePerolehan system and UBS system will be extra advantage. 3.
Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do
Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do
We at PLAY manages homestays, villas, and resorts across Malaysia specializing in areas such as Cameron Highlands, Bukit Tinggi, Janda Baik, and Melaka. We are
Handle full-set accounts, including filling out and reporting the balance sheet, profit and loss, etc.- Manage and reconcile all the company's accounting
Job Responsibilities:- Responsible for accounts receivable such as prepare tax invoice, statement, official receipt.- Perform account payable and receivable
Yonghuat Marketing Sdn Bhd is located in Melaka, was first established in 1979 and started up with sole proprietorship. This family owned business changed form
?????????????????????,?????????????????Prepare regular reports on accounts receivable status, collections, aging, and provide insights and recommendations to
**We welcome you to be part of us!**Do you want to join an organization with a wealth of regional experience and local expertise, serving 50,000 clients
Job Responsibilities:- Obtaining information from sales departments to ensure account receivable records are accurate and complete and that accounts receivable
**JOB PURPOSE**- Perform the accounting of cash and bank receipts, updating of relevant GL codes and maintenance of related records and registers as well as
**Responsibilities**:- Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full
Job Description:- Support finance manager in ensuring finance department day-to-day operation.- Assist in monthly account closing and payment preparation to
To assist in overall accounting functions for the whole group.Duties & Responsibilities:- To handle preparation of finance & management reports, costing
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices;