To handle basic accounts and accounting records, Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately-
**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit
**JOB DESCRIPTION**- Must be able to handle full set of Accounts, prepare full set of monthly management accounts and ensure accuracy and completeness of
Job Description Assist to perform daily accounting operations including preparation of payments to suppliers within the credit term and any other payments as
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
**Company Overview**The company's core business are manufacturing, import & export of Air Filtration Products and related products. It is awarded an
**Responsibilities**:- Assist in preparing full set of monthly management accounts.- Assist in bank reconciliation, update daily bank records.- Update and
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
**Responsibilities**:- Responsible to do general clerical and accounting work.- Assist with basic accounting tasks eg issue purchase order(PO)/delivery
**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-
1. Assisting superior with data entry, research, filing, recording and maintaining accurate data.2. Key in supplier invoice and cross check the payment
**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit
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,
Job Responsibilities : Responsible to do general clerical and accounting work. Assist with basic accounting tasks eg issue purchase order(PO)/delivery
Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
To prepare monthly accounts closing and financial year end audit on a timely basis.- Monitor and coordinate closing of monthly accounts.- Ensure that
We are currently seeking an Assistant Manager, Finance (Account Payable) to join DHL eCommerce Solutions based in Puchong, Malaysia! The Assistant Manager,