-Perform the daily accounting operational duties such as account receivable and payments verification.-Provide support on daily accounting tasks.-To key in
-Perform the daily accounting operational duties such as account receivable and payments verification.-Provide support on daily accounting tasks.-To key in
-Perform the daily accounting operational duties such as account receivable and payments verification.-Provide support on daily accounting tasks.-To key in
Accounts Receivable & Credit Control - Assistant Manager Accounts Receivable/Credit Control (Accounting) Formalize an effective collection monitoring process
Group Investment requires senior management with corporate finance ("CF") experience covering undertaking and implementing of corporate work in full compliance
**GENERAL**To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
Preferably can handle Millions system/UBS system- Required language(s): English, Bahasa Malaysia- Preferred 1 year of working experience / fresh graduate in
Accounts payable and accounts receivable, including simple bookkeeping and banking tasks - Type accurately, prepare and maintain accounting documents and
Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,
Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,
Preferably can handle Millions system/UBS system- Required language(s): English, Bahasa Malaysia- Preferred 1 year of working experience / fresh graduate in
**Responsibilities**:- Handle full set of accounts.- Perform various accounting-related duties which involve the handling of accounts payable and accounts
Responsible for the operations of the sites assigned.- Reports to the Assistant Head of Operations-in-charge and the Managing Director at HQ level.- Reports to
**About us****BERINDA** is an established premier property developer in Johor Bahru renowned for its 50 years of invaluable experience in the property
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
SKILLS AND REQUIREMENTS:- Able to use accounting software (SQL, CSS, Eversoft etc) and MS Office.- Able to work under strict deadlines.- Min requirement LCCI,
Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,