Accounting Insurance Assistant Kuala

Responsibilities:- Manage general accounting functions, including accounts payable, accounts receivable, general ledger, Cash Flow and taxes- Assist the Head

Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which

**ABOUT US**We're Wirex and we're not like anyone else. Why? Because we always do things our way, before anyone else does them - like creating the first ever

**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,

Job descriptionEnsuring that client information details are up-to-date.Issue account statement.Creating and sending invoices to clients.Checking the data input

**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches

**Responsibilities**- Create and update spreadsheets of daily transactions- Manage accounts receivable and payable- Review and process reimbursements- Prepare

Responsibilities:- Conduct sourcing, evaluate and select new supplier.- Communicate and maintain good relationship with suppliers.- Coordinate with forwarders

Responsible for full spectrum of accounting functions, accounts receivable, accounts payable and other related functions.- Manage daily accounting operations

Supports accounting operations by filing documents, reconciling statements, and running software programs.- Maintains accounting records by making copies and

**Job and Responsibilities include but not limited to**:- Expect to learn and be guided by Senior Accountant in daily tasks; Keen, quick and inquisitive

Assistant Director, IT AuditPrudential's purpose is to be partners for every life and protectors for every future.Our purpose encourages everything we do by

ABOUT SALESWORKS- With a history of flourishing collaborations, an unmatched market influence, and a history of accomplishments in the domains of in-person

**Responsibilities**:- Conduct virtual and inhouse training to auditors- Keep auditors updated on the new accounting standards and regulations- Provide

1. To prepare payment voucher, cheques, update daily bank balance.2. Responsible for filling the accounting documentations in timely.3. Processing of payments

_**VERY URGENT!**_**ROLE SUMMARY**- Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations

**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE

Monitoring daily transaction.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with spreadsheets, sales and

General duties such as managing documents and key in data entry.- To support and assist in daily operational, administration and accounts task.- To handle

**About us**Love, Bonito is a digital-first company on a mission to empower the everyday Asian woman and inspire self-confidence. We are the leading