**Requirements**: - Must possess Diploma or Degree in Accounting or Finance - No experience is required and fresh graduates are encouraged to apply - Must be
**About our client** Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for recording transactions, payments and expenses
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
To record transactions, payments and expenses and processing invoices. They also send out bills and invoices, follow up on overdue payments and ensure that a
**Responsibilities**: - To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as
Job Requirement - Experience using SQL account software will be an advantage - Perform day-to-day accounting, invoices, data entries and other finance
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
Accounting analysts evaluate the financial statements of clients, usually companies, which include the income sheet, the balance sheet, the statement of cash
Posting of vendors' invoices for payment - Ensure invoices are process timely and accurately - Liaise with operations and vendors on payment matters - Perform
Job Details: Position : Accounts Clerk Working Hours : Monday '" Friday (0830 '" 1800) Working Location : Melaka Job Responsibilities:Perform basic book
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
Posting of vendors' invoices for payment - Ensure invoices are process timely and accurately - Liaise with operations and vendors on payment matters - Perform
**Job description** - Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major
Job Responsibilities:Assist in bank reconciliations, debtor & creditors statement. Ensure payments of invoices for all purchases and timely payment of staff
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation. - Maintaining financial records. - Checking invoices. - Resolving accounts to the general
**Responsibilities**: - Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation. - Maintaining financial records. - Checking invoices. - Resolving