List-ID: 104358392Today 16:05 **Job Description**: - Requirement 1) Diploma LCCI /Degree in Accounting 2) Experience handling auditor 3) 2-3 years working
RequirementDiploma LCCI /Degree in Accounting Experience handling auditor 2-3 years working experience handle full sets accounts Expose to accounting software
At least diploma in accounting or related field -Minimum 3-5 years of work experience -Able to write and communicate in English, Bahasa Malaysia and preferably
JOB RESPONSIBILITIES: - Handle daily administration, full-set account, and preparation of Monthly Reports - Tally and reconcile all reports from Technical and
As an Account Receivables Officer, you will need to ensure accurate documentation and approval is acquired before processing any manual invoice, credit memo
To take charge of accounts payable including dealing with vendors. - To handle issuance of statutory and non-statutory payments. - To prepare monthly
The Loan Officer is expected to collect and prepare all materials needed to secure a loan. They're also responsible for reviewing applications. Other than
Job Description: - Prepare cash flow report - Control and monitor bank balances and conduct funds transfer or fund placements. - Issuance of Sales and loan
Issue reminders on defaulting credit accounts and follow up to secure next steps on collections; - To check and reconcile receivables and other related tasks;
**_This vacancy will be based at Puchong._** - Requirements - Fresh Graduate are encourage to apply - Min. education requirement: LCCI & Bachelor Degree - At
Job Description: - Prepare cash flow report - Control and monitor bank balances and conduct funds transfer or fund placements. - Issuance of Sales and loan
Job DescriptionDetermine if guest is entitled to refund based on the company's terms and conditions and guidelinesTo communicate with guest and internal
Perform reconciliation of E-Commerce sales collection and issue OR Perform inter-co reconciliation - Perform Journal Entries on collection - Issue voucher
Handle set(s) of accounts as assigned, AR / AP, in line with company's credit control policies - Reconciliation of inter-co and bank transactions - Assist in
To perform daily checking on the followings:Suppliers' invoices, GRA, GRN & Debit Notes against listings. To key in & issue Debit Notes. To prepare supplier
**Job description**: - Handle a full set of accounts of a manufacturing-based organisation, managing daily and month-end accounting functions - Timely
In KONE to support the business performance excellence, KONE Shared Services has joined forces with finance operations to form the new KONE Business Services
Job Responsibilities **Operations Functions** - Monitor all types of transactions and ensure security documents are kept safely. - Authorizing of banking
**Position: Accounts Receivable Officer.**: - **Salary: RM 2500-3000.**: - **Location: Meru, Klang,Selangor.** The overall purpose of this role is to ensure
Job description: - Fresh Graduate are encouraged to apply. - Computer literate, competent in internet and Microsoft Office, experience in Accounting Software