Job Responsibilities:- Performing data entry- Issue and verify quotations, purchase order, delivery order, invoices, credit note, debit note, payment vouchers-
**Job Responsibilities(????):**- Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and
Location: Kuchai Lama and moving to Bukit Serdang in 6 monthsCompany: 8 Food Sdn Bhd - A Malaysian Korean BBQ Chain with 10 Outlets (NON HALAL Operation)About
Handling full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank balancesHandle
**Responsibilities**:- General clerical duties- Data entry- Answering telephone calls- Assist superior and team members as and when required**Requirement**:-
Manage accounts receivable or accounts payable;- Perform journal entry updates to ledgers, accounts receivable and accounts payable;- Perform routine
**Requirements**- Studying Degree in Accounting or other relevant professional qualification.- Positive attitude, passionate on collaborative teamwork and
Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any
**Job Number** 24019881**Job Category** Finance & Accounting**Location** The Westin Langkawi Resort & Spa, Jalan Pantai Dato Syed Omar, Langkawi, Kedah,
**Responsibilities**:1. Maintain proper record and organization of filling system.2. Responsible for day-to-day finance, purchasing, production control and
**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including
Responsibility- Shadowing members of the Accounting, Admin c/w HR Dept. as they perform their duties;- To support and assist in placement administration;-
**Job Description**:**Life at Grab**At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our
Prepare Weekly / Monthly:- Create invoices- Key in payment received for account receiveable- Data entry for account payable- Prepare payment for account
Process invoices, payments, and receipts accurately and in a timely manner. Maintain proper records of all transactions and reconcile discrepancies as needed.-
**Job Title: Account and Finance Admin****Job Overview**:The Account and Finance Admin is responsible for supporting the finance department in various
**Job Number** 23149847**Job Category** Finance & Accounting**Location** Putrajaya Marriott Hotel, IOI Resort City, Sepang Utara, Selangor,
**Job Number** 23149644**Job Category** Finance & Accounting**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,
**About us**YNZ Solutions is a **business management firm** providing **accounting and taxation services**. We **similar to accounting firm and audit
**About us**YNZ Solutions is a **business management firm** providing **accounting and taxation services**. We **similar to accounting firm and audit