Handling account payable matters- Completing financial reports on regular basis- Perform, analyse, review and check accuracy of the AP reconciliation-
Handling account payable matters- Completing financial reports on regular basis- Perform, analyse, review and check accuracy of the AP reconciliation-
**Position: Finance Executive****Working days: Monday to Friday, 8.30am - 6pm****Requirements**:- Minimum Degree in Finance/Accountancy/ Banking or
Reconciling the company's bank statements and bookkeeping ledgers.- Completing analysis of the employee expenditures.- Managing income and expenditure
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Responsibilities:- Ensure debtors' payments are updated in accounting system in a timely manner.- Ensure debtors' advances and deposits are maintained and keep
**Your Role.**- Handle full set of accounts and financial statement- Handle for full spectrum of data entry (AR, AP and GL)- Handle the preparation of monthly
Job Descriptions:- To assist in preparing full set of account for month end and year end closing.- Process entries in respect of payments, receipt, sales,
Job Title: Account Junior Executive / Assistant**Responsibilities**:- Assist with accounts payable and accounts receivable tasks.- Process invoices and expense
Job Description:- Perform a full set account, including A/R, A/P, Journal, etc.- Responsible for the day-to-day operations and handling of related tasks in
Key Responsibilities:1. **Bookkeeping and Record-Keeping**:- Accurately record financial transactions, ensuring meticulous bookkeeping across all branches.-
**Responsibilities**:- Processing accounting receivables and incoming payments in compliance with financial policies and procedures for Bespoke / Partners, Kai
**Requirements**- Min Diploma or Degree in Accounting/ ACCA- Minimum 2-3 years working experience in the related field.- Fresh graduates are welcome to apply.-
**Job Scope**Assist in organising, coordinating and performing accounting and finance tasks with the objective to maintain all the records and documents
Your Role . Handling account payable matters Completing financial reports on regular basis Analyze, review and check accuracy of the AP reconciliation
**Job Scope**:- Manage day-to-day accounting operations of accounts payable and receivable.- Ensure accurate entry to the accounting system.- Contacting
To handle full set of accounts, ensure relevant schedules such as but not limited to fixed assets, accrual, prepayment listing, intercompany schedule and etc
To handle school fees collection.- To be responsible for system setting for finance system.- To be responsible for posting school fee by semester for
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable