Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
1. Assist in the income auditing and preparation of reports. 2. To audit Night Audit documents for all types of revenue and non revenue (tax, tips etc.) to
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
Possess at least Cert/Diploma in Property Management, Accounting, Business Admin or any other related qualification. Work experience more than 2 years full
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
**Job description** - Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation. - Maintaining financial records. - Checking invoices. - Resolving accounts to the general
Job descriptions - To perform the duties associated with your position, in helping Executive Chairman, Managing Director and Board of Directors managing the
To perform the duties associated with your position, in helping Executive Chairman, Managing Director and Board of Directors managing the company towards the
**Responsibilities**: - Responsibility in handle AP, AR, GL and bank reconciliation - Monitor account payables and receivables - To prepare n analyse monthly
**Responsibilities** - Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major
Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General Ledger accounts. -
1. Assist in the income auditing and preparation of reports. 2. To audit Night Audit documents for all types of revenue and non revenue (tax, tips etc.) to
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
We are hiring a proactive Accounts Assistant/Officer to join our diverse team at Tricor Group in Kuala Lumpur. Growing your career as a Full Time Accounts
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
1. Assist in the income auditing and preparation of reports. 2. To audit Night Audit documents for all types of revenue and non revenue (tax, tips etc.) to