**Job Descriptions**:- Plan and manage weekly and monthly payments, that include international fund transfers in line with the fund's fiduciary requirements.
Process invoices, payments, and receipts accurately and in a timely manner. Maintain proper records of all transactions and reconcile discrepancies as needed.-
Bookkeeping and Monthly Management Reporting Data entry into Accounting System and maintain relevant supporting documents; Maintain full set of accounts.
Account Assistant(Able to start work with short notice period )RESPONSIBILITIES:- Prepared Full Set of Account- Data entry into accounting system- Handle petty
**Job Number** 23148263**Job Category** Finance & Accounting**Location** The Westin Kuala Lumpur, 199 Jalan Bukit Bintang, Kuala Lumpur, Wilayah Persekutuan,
ViewQwest is an award-winning Telecommunications and Managed Security Services Provider. With headquarters in Singapore and operations in Malaysia, the
Must be able to handle data entry and petty cash- Assist on invoicing, DO's & item received notes/ vouchers;- Good command of Bahasa Melayu and English is a
**Client background**:Our client was established in 1999, and is a recognized leader in car park management services and one of the biggest owners of car parks
**Duties & Responsibilities****General Outline**Performs duties and responsibilities commensurate with assigned functional area within a department which may
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral
Able to speak in **Mandarin**:- Possess at least Diploma or Degree in Accounting.- Minimum 2 year's experience in Accounting field.- Experience of billing and
**Position: Account Executive****Principal Duties & Responsibilities**:- Prepare FULL sets of accounts.- Manage and maintain inventory accounting system,
Able to prepare payment voucher, claims and data entry- Able to travel from Seremban to Selangor/Kuala Lumpur- Able to do corporate online banking
Job Description- Handle of data entry & filling for account receivable and account payable.- Integrate and check sales & supplier invoices- Flag and clarify
**JOB SUMMARY**- Account Receivable Check and reconcile weekly cash deposit by store eg; Cash collection & Electronic payment.- Flag any discrepancies in cash
Oversee and ensure the timely review of all general ledger reconciliations- Assist with the development, implementation and monitoring of financial accounting
Account Cum Finance Executive(Able to start work with short notice period )RESPONSIBILITIES:- Prepared Full Set of Account- Data entry into accounting system-
**Overview**:As an Accounts Assistant, you will provide support to the accounting department by performing various administrative and clerical tasks. You will
**Responsibilities**:Ø To ensure proper filling of accounts documentation and supporting documents.Ø To handle accounting data entry, matching of accounting
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with