Job Responsibility Responsible for the full set of accounts e.g. AP/AR/GL using in-house software. Ensuring completeness, accuracy and compliance with accepted
**JOB DESCRIPTIONS**:- Maintain and update financial records, including ledgers, journals, and accounts payable/receivable.- Reconcile bank statements,
Are you a young, ambitious talent passionate about accounting and finance? Do you thrive in a dynamic, tech-driven environment? Our client, a leading tech
_**Work Location : Damansara Perdana**_- Verify and process staff claims, suppliers' invoices and payments- Preparation of monthly bank reconciliation reports-
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM6,000 - RM8,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
**Financial Processing**- Assist in processing invoices and follow up with clients and suppliers- Managing petty cash / overtime / claims- Update financial
Contract _Selangor_ October 20, 2023 - February 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM4,500 -
Full Time _Selangor_ January 18, 2024 - March 23, 2024 Accounting & Finance - Financial - General/Cost Accounting**Job Overview**:- **Salary **RM 4,500 - RM
Full Time _Selangor_ October 19, 2023 - February 16, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM3,000 -
:**Main Objectives and Activities**- Responsible for daily AP related activities such as verifying invoice, Purchase Order and approval, vouchering and payment
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
**(IMMEDIATE HIRING)**- ** Position: Junior Executive,Finance.**:- **Salary: RM 2500-3000.**:- **Location: Sunway Damansara (PJU 3), Kota Damansara, Petaling
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
Duties and responsibilities include- Manage full set of AR functions- Monitoring AR aging report and following up with a collection for non-payments, delayed
_**Requirements**:_- Have excellent problem-solving skills and the ability to execute the task given by a superior.- Have a positive attitude, be approachable,
**Golden Screen Cinemas Sdn Bhd | Damansara Jaya, Petaling Jaya, Selangor.****Join the largest cinema exhibitor and leading film distributor in
To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.- Able to handle the
**Responsibilities**:- Assist in preparing payment, invoicing, issue debit note/ credit note and reconciliation;- Prepare accurate and timely reports, gather
**Requirements**- Have excellent problem-solving skills and ability to execute through on the task given by a superior.- Have a positive attitude, approachable
**POSITION : ASSISTANT MANAGER - FINANCE****Position Summary**Reporting to the Finance Manager, you shall be responsible for the accounting and financial