**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
**Job description**- Functionally be responsible of Accounts Payable / Accounts Receivable / Full set of accounts within the Finance department- To support
Looking for Fresh Graduates!- To do full set of accounts.- Summarizes current financial status by collecting information, preparing balance sheet, profit, and
Assist on prepare & packing all stock after received stock transfer from technician- Ensure all item received & deliver in well condition & quantity as stated-
**Responsibilities**Take ownership of the Accounts Receivable (AR) process including maintaining accurate records and documentation of all transactions and
Calculate customer/supplier account balances and ensure accuracy.Collect the needed business records used for banking processes.Do month-end closing
**You will be going to involve yourself with the tasks below**:- Handle bank and ad-hoc matters.- Perform and analyze monthly closing accounts.- Support
**We Are Always Offering Opportunities For Growth****We Want Someone Who Can Keep Up With The Trends**Junior:- Job Descriptions:1. Asist in develop initial
**Can start working immediately****Working Hours:- **Monday - Friday : 8:00am to 5:00pm (with 1 hour lunch break)Saturday : 8:00am to 12:30pmSunday : Rest
Job Overview- Responsible for preparing and implementing a full educational teaching plan according to the college requirements. It will be fundamental to
**ACCOUNTING EXECUTIVE**REQUIREMENT:- CANDIDATE MUST POSSES AT LEAST DIPLOMA/ DEGREE IN ACCOUNTING.- HANDLES ACCOUNTING AND ADMINISTRATION TASKS.- MUST BE SELF
**About The Company**:Our client is a reputable bakery and confectionery retail chain in Malaysia.- Positive work environment with strong bonds between
**Can start working immediately****Working Hours:- **Monday - Friday : 8:00am to 5:00pm (with 1 hour lunch break)Saturday : 8:00am to 12:30pmSunday : Rest
1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock
1. Daily prepared Invoices - Debtors2. Daily key in CN3. Daily manage Filing**Salary**: RM2,000.00 - RM2,499.00 per month**Benefits**:- Maternity leave-
**IMMEDIATE VACANCIES****COMPANY CONFIDENTIAL****LOCATION : SERI KEMBANGAN****ACCOUNT EXECUTIVE****RESPONSIBILITIES**:- To handle full set of accounts;- To
We are searching for a resourceful Finance Manager to join our dedicated team at Wai Hong Brothers Sdn. Bhd. in Seri Kembangan, Selangor. Growing your career
**Job description****REQUIREMENT**:- Minimum education level SPM- Computer literate in Microsoft Office & Excel- Experience in Human Resourse/ Accounting/ Art
Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the
Responsibility:- To handle full set of accounts and cash flow management- To handle accounts receivables and account payables- To handle correspondence with