Manage data in spreadsheets and reports- Keep records and reports up to date- Manage all accounting transactions- Maintain petty cash and staff claims on a
Job ResponsibilityTo maintain accounting books and recordsTo maintain proper physical and digital filing systemsTo issue and check invoices, debit/credit note,
Responsibilities:- Assist in day-to-day accounting and administrative tasks.- Assist in processing cash, sales, and purchase documents.- Perform data entry
**Responsibilities**:- Prepare full set of accounts- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and
Billing and pricing, responsible for the entry and tracking of goods. - Answer the customer's call to check the goods, and check the flow of goods for the
**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set
Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all
Type de Poste Non-Management Marriott International souscrit au principe de l'égalité d'accès à l'emploi. Nous sommes attachés à recruter un effectif
ACCOUNT CLERK - FEMALE ONLYMINIMUM 1 YEAR EXPERIENCE IN BOOKKEEPINGJOBSCOPE & RESPONSIBILITIES1. Record daily cash in and cash out2. Prepare monthly P&L3.
Accounts Receivable Clerk/ Specialist/ ManagerJob Overview:The Accounts Receivable role is responsible for managing the company's receivables and ensuring
**Job Descriptions**:1. Accounting System:- Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts
**Job Descriptions**:1. Invoicing / Billing(Accounting system: QuickBooks)- New: Issue invoices to specific clients when needed. (FFP, MFP, FWP, & etc.)-
Perform daily account receivable reconciliation and analysis on collection discrepancy- Perform monthly collection reconciliation and month end closing
**Position: Account Clerk - Finance officer****Tenure: 4 months Contract****Salary: RM 1800 to RM 2000****Location: Bangsar (Menara Etiqa)**- Assist in general
_**JOB DESCRITION**:_**ADMIN**- Provide general administrative support to various departments as needed, including filing, scanning, and organizing documents.-
Responsible for preparation of full sets of accounts.- Will be in charge of accounting & administrative functions which include processing billings and
Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input
SummaryThe Accounting Assistant - Cost Audit is responsible to support the smooth and efficient running of the Accounting Department. You will be responsible
Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and
PRESTASI ASIA (M) SDN BHDCompany registration : 246309-W**Responsibilities**:1. Monitoring in day to day transaction and payment2. Forecast budgeting3.