Bachelor's Degree or Diploma in Accountancy / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or equivalent.- Fresh graduates who are
1. Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before credit is granted to them.2.
**Summary**A Finance Operations Clerk is primarily responsible for posting various financial transactions to the general ledger and reconciling accounts. In
A Finance Operations Clerk is primarily responsible for posting various financial transactions to the general ledger and reconciling accounts. In addition, the
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
JOB DESCRIPTION:- To handle basic accounts and accounting reports, account payable and account receivables to ensure all account transactions are updated
1) Performing administrative work and interoffice support including receiving and processing mail. 2) Supporting supervisory and executive staff by performing
Requirement: MIn 1 year experience in Oil & Gas industries Job Description: MAIN FUNCTIONS Supports accounting operations by filing documents, reconciling
Bookkeeping and general accounting- Creating and maintaining spreadsheets- Performing clerical work and interoffice support including receiving and processing
1. Daily Sales Collection 2. General Data Entry 3. Documents Filing 4. Book Keeping Entry 5. Issue Payment VoucherOur company is growing and innovative. Quote:
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
Ensuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input to ensure the
**General Accounting**- Bookkeeping and general accounting- Creating and maintaining spreadsheets- Operating data terminals calculators and other standard
prepare invoices for orders received- double check stock in store- send invoices and statements to customers.- ensure customers pay these invoices and follow
**Job Descriptions**:- To issue monthly invoices and mail to our clients on time- To assist in handling monthly A/R payments and follow-ups- To support general
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
A Finance Operations Global Assistant is primarily responsible for posting various financial transactions to the general ledger and reconciling accounts. In
1. ACCOUNTS MANAGER 2. ACCOUNTS CLERK/EXECUTIVE Reference:20241100 Date Published:22 March 2024 Job Type:Other Job Location: KUALA LUMPUR, WILAYAH PERSEKUTUAN
Perform various administrative and clerical tasks to support the office and responsible for maintaining records so it is up-to-date and organised in soft copy