**Company Overview**The company's core business are manufacturing, import & export of Air Filtration Products and related products. It is awarded an
Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily
Job Description Assist to perform daily accounting operations including preparation of payments to suppliers within the credit term and any other payments as
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
Manage and supervise the overall accounting and financial matters, including finalisation of management reports and statutory financial statements that are in
**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit
Vacancy for full-time Accounts Assistant role located in **Puchong, Malaysia.****Qualifications**:- Diploma in Accounting, Finance or Professional
**DJI Malaysia is hiring Accounts Assistant!****Responsibilities**:- Manage overall of Account Receivables, Payable and General Ledger functions- Must be able
**Finance and Account Executive Job Summary**The Finance Assistant will provide effective support for maintaining accurate and timely financial records
**Job Scope**:- Data entry: Accurately enter supplier invoices and customer payments into the accounting system (SQL Accounting System).- Prepare payments to
**Company Overview**The company's core business are manufacturing, import & export of Air Filtration Products and related products. It is awarded an
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
**Maqo Technology Sdn Bhd****Puchong****MYR 5,000 - MYR 7,000***Job Highlights- Working Hours 9:00 am - 6:00 pm- 5 working days Mon-Fri**JOB DESCRIPTIONS-
**Company Overview**The company's core business are manufacturing, import & export of Air Filtration Products and related products. It is awarded an
1. Assisting superior with data entry, research, filing, recording and maintaining accurate data.2. Key in supplier invoice and cross check the payment
Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily
**Position Title: Office Administration & Finance Assistant.**:- **Salary: RM 2500-3000.**:- **Work location: Bandar Bukit Jalil, WP Kuala Lumpur.****About the
**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,