**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,
We are seeking a motivated & dynamic individual to join our growing team in our **KL Marketing Office located at** **Puchong Financial Corporate Center **as a
**JOB PURPOSE**To be involved and help to execute, implement, coordinate and monitor the Management policy, procedure and processes, activities and
Job Responsibility Maintain Records and Organization: Safeguard the integrity of our financial records by maintaining a well-organized filing system. This
Industry : industry supply wholeseller / retailsWork location : Puchong / Central PuchongRESPONSIBILITIES:- Perform day to day accounts payables, accounts
**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and
Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking
RESPONSIBILITIES:- Perform day to day accounts payables, accounts receivable in a timely manner- Day to Day Accounting duties, update of all accounting
Our company nature of business is trading for stainless steel and metal parts. Description of business is Other Retail Sale Not In Stores, Stalls Or Markets
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records
**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
Account assistant is a vital position within an organization, responsible for managing financial records and providing administrative support. The position is
Job descriptions:- Calculating and checking to make sure payments, amounts and records are correct- Sorting out incoming and outgoing daily posts and answering
DUTIES & RESPONSIBILITY Assist in inter-companies cross charging (i.e Setting up SLAs, simulations of inter-companies cross charging, and analyse actual
We are looking for fresh graduates (Bachelor's Degree) to be part of our team under **PROTÉGÉ** program. Join us and you will enjoy the following benefits:-
**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and