To prepare documents relating to company secretary matter and managing corporate secretarial matters in accordance to Companies Act, 2016 - Preparing annual
**Job Responsibilities: - ** - Handle ledgers transaction including payable, journal and so on. - Maintain proper accounting records and ensuring completeness
Receive and process PO from customer Prepare, send and store invoices and statement of account Report on the status of accounts receivable and follow up
**Responsibilities**: - Data entry into the accounting system - Update daily bank records and issuance of payment - Reconciliation banks and amounts payment -
Main Responsibilities 1 To handle Account payable / Account receivable, statement and other accounting functions 2 To perform data entry into accounting system
**Job Role**: - Issue invoice and prepare letter to relevant parties. - Data entry into the accounting system. - Prepare reconciliation of account payables. -
Assist the Administration Secretary to maintain Mission's Accounts - Prepare payment vouchers - Update and maintain the vote control register - Bank in revenue
MAIN DUTIES - Report and assists the Group Finance Manager and Finance Manager in the smooth and efficient running of the Finance Division, ensuring that all
Maintain executive's agenda and assist in planning appointments, board meetings, conferences etc. - Attend meetings and keep minutes - Handle confidential
2 to 3 years of working experience in the related field - Able to work independently. - Familiar with UBS Accounting and Inventory Systems. - Responsible for
Assist the Administration Secretary to maintain Mission's Accounts - Prepare payment vouchers - Update and maintain the vote control register - Bank in revenue
JOB DESCRIPTION FOR FINANCE ASSISTANT 1. Accounts - Assist the Administration Secretary to maintain Mission's Accounts - Prepare payment vouchers - Update and
**WE'RE HIRING!** - JULY/AUGUST INTAKE - Range Salary from RM1,800.00-RM3,000.00 - Female, preferable 22 years old and above. - Single - Diploma/Degree in
Coordination of invoices and creation reports reflecting billing to management. - Knowledge in handling B2B e-Supplier Portal. - To coordinate the billing
Responsibilities: - Assist the audit team in carrying out audit related administrative works; - Liaise with clients and other external parties in obtaining the
Responsibilities: - Assist the audit team in carrying out audit related administrative works; - Liaise with clients and other external parties in obtaining the
**Requirements**: - At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this
**WE'RE HIRING!** - JULY/AUGUST INTAKE - Range Salary from RM1,800.00-RM3,000.00 - Female, preferable 22 years old and above. - Single - Diploma/Degree in
Receive and process PO from customer Prepare, send and store invoices and statement of account Report on the status of accounts receivable and follow up
**Accounting Assistant** - Excellent understanding of accounting and financial reporting principles and practices. - Must be able to practice proper book