Nationality : Local Malaysian open race**Objectives of this role**- Collaborate with CEO in setting and driving organizational vision, operations strategy, and
Handle account receivables (AR)- Maintain proper accounting records and filing system.- Ensure the accuracy, timeliness and compliance of accounts and billing
Job ResponsibilitySupport, monitor, test and troubleshoot hardware/software problems, provide telephone/desktop support, training and maintain internal user
**Job Requirement: -**- Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent.- At least 5 years of working experience in the
**Job Purpose**:Responsible for HR matters and ensure that respective role and responsibilities are performed according to SOP, rules, and regulations as per
'¢ To manage Accounts Receivable and Payable of the organization. '¢ To ensure payment made according to terms. '¢ To assist in ensuring timely progress
Job Responsibilities: '‹* Responsible for day to day accounting operations of accounts payable, processes invoices, records payments, track expenses,
1. Billing and Invoicing: - Generate and process accurate and timely bills and invoices for medical services provided to patients. - Verify patient
Duties and Responsibilities:1) To ensure the company receives payments for goods and services and, record these transactions correctly.2) Maintain billing
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
During key reporting periods, available during US Eastern Time Zone for meetings with Corporate Counsel.**Key Responsibilities**:- **Financial Management**:
Accounting analysts evaluate the financial statements of clients, usually companies, which include the income sheet, the balance sheet, the statement of cash
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
1. Update daily attendance, staff overtime, leave and other administrative job. 2. Liaison officer with HR and payroll teamSKP Resources Berhad (SKP) is a
Conduct a market research of food & feed ingredients suppliers (Asia pacific area) to support sales trading business development- Consistent cold call to hunt
**Job Summary**To ensure the hotel's credit policy is adhered to thereby providing optimum protection of the hotel's receivables and collect ability to
RESPONSIBILITIES:- Assist in journal preparation for monthly account closing- Assist in posting of financial related transactions- Assist in monthly inventory