To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records
To prepare and review payment vouchers, debit/ credit notes, official receipt, bank reconciliation.- To key in account related information into the accounting
To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records
Perform collection of rental fee, book-keeping administration.- Accounting to ensure up to date credit control.- Prepare leasing report, monthly rental
Assist in Leasing & Operation administraton.- To prepare and review payment vouchers, debit/ credit notes, official receipt, bank reconciliation.- To key in
To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records
Creating and implementing financial policies of the organization- Planning financial budgets to increase operational efficiency of the organisation- Monitor
To perform accounting data entry.- To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis.-
Perform collection of rental fee, book-keeping administration.- Accounting to ensure up to date credit control.- Prepare leasing report, monthly rental
To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records
To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records
To perform accounting data entry.- To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis.-
Responsible to handle full set of accounts.- Responsible to performs and validate monthly payroll task.- Arrange daily outgoing transactions by local transfers
1) Manage credit and account receivables of customer account pro-actively.2) Responsible for credit evaluation, establishing and recommending customer credit
Perform collection of rental fee, book-keeping administration.- Accounting to ensure up to date credit control.- Prepare leasing report, monthly rental
To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records
**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara
**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara
Creating and implementing financial policies of the organization- Planning financial budgets to increase operational efficiency of the organisation- Monitor
To perform accounting data entry.- To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis.-