Perform collection of rental fee, book-keeping administration.- Accounting to ensure up to date credit control.- Prepare leasing report, monthly rental
To key in AP invoice- To prepare monthly management accounts / year-end financial report.- To update cash flow report for management purposes- To check and
Job Descriptions:- To validate the GL from company and ensure correct Debtor code is allocated.- Ensure that all Guarantee Letter is received- To follow up
**Location: Bandar Kinrara, Puchong****Job Highlights**- Good work life balance- Helpful & supportive superior and team members- Stable company, hence your job
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.-
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
Responsible for the efficiency and utilization of technicians- Responsible of maintaining of vehicles under control, including assigning job to Technicians &
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
We are an event management company offering Internship student for Event Management, Hospitality & Tourism, Mass Communication, Accounting, Marketing, Business
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.-
**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.-
Job Descriptions:- To validate the GL from company and ensure correct Debtor code is allocated.- Ensure that all Guarantee Letter is received- To follow up
**Location: Bandar Kinrara, Puchong****Job Highlights**- Good work life balance- Helpful & supportive superior and team members- Stable company, hence your job