Daily 2.) Perform checking Delivery Order against Invoice which received from Gift Shop 3.) Key in Purchase Invoice & Credit Notre in Goldsoft system. 4.) Data
**Job Requirement: -** - Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent. - At least 5 years of working experience in the
Handling full set of accounts and perform month end closing in a timely manner - Investigating financial transactions and records on a daily basis. - Prepare
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an
A Purchasing Officer/Assistant will support the negotiation of contracts, purchasing of required goods, and record-keeping as it related to transactions and
**Industry: Medical Device Design and Manufacturing** **Location: Nusajaya** **Responsibilities**: - Prepare monthly Management Accounts timely and accurately
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review. - Prepare Weekly Revenue report to Regional Managing
**Responsibilities**: - Monthly closing of management accounts. - Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;
**Job Objectives**: 1. Mainly responsible on order processing, sales order, invoice, customer complain, and others as required. 2. Verify accuracy of purchase
Keep accurate records for all daily transactions Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal
**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)** 2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor **Regional
**JOB SCOPE**: - Oversee the assigned products accounting activities. - Oversee the Agent's accounting activities (both Money Changing and Remittance). -
Accounts Officer/Assistant | Senai | 5 days -LK* Salary Range:RM3000 - RM4000 Rest Day:weekend Job Tasks - Full/partial accounting functions in AR/AP & various
JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables.
**Responsibilities**: - Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts. - Work with
**Responsibilities**: - Monthly closing of management accounts. - Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;
**JOB SCOPE**: - Oversee the assigned products accounting activities. - Oversee the Agent's accounting activities (both Money Changing and Remittance). -
Accounts Officer/Assistant | Senai | 5 days **Salary**: RM 3000 To RM 4000 Working Day: 6 days Working Location: Senai Company Background: One-stop logistics
**Job ID:33770 LK-A(A35)** **Job Tasks** - Full/partial accounting functions in AR/AP & various reconciliations. - Ensure that timeliness, quality and
List-ID: 94710365Today 16:30 **Job Description**: **Job Description**: 1) Handle full set of accounts. 2) Handle the day general accounting matters and related