Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
Responsible for generating and sending invoices to customers accurately and in a timely manner.- Handle date entry and fund allocation.- Ensure compliance with
Requirements1) Must possess at least a Diploma, Degree or Professional qualification in accounting (ACCA/CIMA/MICPA or its equivalent)2) At least 2-4 years of
**Client Company**: Our Client has more than 140 years of experience of innovating for sustainable productivity. Our products and services include compressors,
**Qualification**: Degree in Accounting (preferred)**Experience**: Fresh grad/ experienced**Job description**:- Responsible for payment related operations,
**What You'll Do**:- Overseeing a company's income, investments, and expenses - Writing financial reportsand cash-flow statements- Overseeing a company's
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
Ensure all accounts payable and accounts receivable transactions are updated timely and accurately and processed in accordance to the financial policies and
Account ExecutiveSalary Package:2,500.00-3,000.00**Job Description**:- Handling Full Set Account.- Prepare and oversee all monthly payroll, accounts receivable
We are in search of a diligent Operation Support Executive to join our stellar team at Hunters International in Shah Alam. Growing your career as a Full Time
Industry **Waste Management**Location **Shah Alam****About the Job****Responsibilities**:- Full Set of Accounts Management (AR, AP, general ledger maintenance,
Industry **Waste Management**Location **Shah Alam****About the Job****Responsibilities**:- Full Set of Accounts Management (AR, AP, general ledger maintenance,
_ Show initiative and passion for finance and suggest ways to cut costs and increase the efficiency and efficacy of company budgets._- Perform general office
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
**Requirements**:- At least 3 -5 years of working experience in the related field is required for this position.- Minimum 3 -5 year relevant Accounting
To perform data entry into SQL accounting systems- Handle day-to-day accounting task (AP/AR)- To handle and monitor petty cash and claim reimbursement- To
Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post
1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
**Job Brief**The Accounts Executive with expertise in Accounts Payable (AP) and Accounts Receivable (AR) will play a crucial part in ensuring accurate and