Job ResponsibilityACCOUNT PAYABLE AND RECEIVABLE: MANAGING INVOICES, PAYMENTS, AND RECEIPT. THIS INVOICE RECORDING TRANSACTION, TRACKING DUE DATES, AND
Job ResponsibilityACCOUNT PAYABLE AND RECEIVABLE: MANAGING INVOICES, PAYMENTS, AND RECEIPT. THIS INVOICE RECORDING TRANSACTION, TRACKING DUE DATES, AND
Job ResponsibilityACCOUNT PAYABLE AND RECEIVABLE: MANAGING INVOICES, PAYMENTS, AND RECEIPT. THIS INVOICE RECORDING TRANSACTION, TRACKING DUE DATES, AND
Job ResponsibilityACCOUNT PAYABLE AND RECEIVABLE: MANAGING INVOICES, PAYMENTS, AND RECEIPT. THIS INVOICE RECORDING TRANSACTION, TRACKING DUE DATES, AND
Job ResponsibilityACCOUNT PAYABLE AND RECEIVABLE: MANAGING INVOICES, PAYMENTS, AND RECEIPT. THIS INVOICE RECORDING TRANSACTION, TRACKING DUE DATES, AND
Job ResponsibilityACCOUNT PAYABLE AND RECEIVABLE: MANAGING INVOICES, PAYMENTS, AND RECEIPT. THIS INVOICE RECORDING TRANSACTION, TRACKING DUE DATES, AND
Job ResponsibilityConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial reporting
Job ResponsibilityConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial reporting
Job ResponsibilityTo perform bookkeeping, account receivables or account payablesPossess tax related knowledge and able to prepare tax computationWork closely
Roles and responsibilitiesThis role will handle and support the Cash & Credit Management operations in our regional APAC Shared Services Centre in
**Who are we looking for**:- Possess pleasant personality and good communication skills.- Enthusiastic and motivated during work.- With good management skill
Working Hours: Mon-Fri 9am-6pmLocation: N-0-13A, Pusat Perdagangan Kuchai, No 2, Jalan 1/127, Off Jalan Kuchai Lama, 58200 Kuala Lumpur.Contact : 010 323
**1.0 Finance and Accounting Tasks**- To handle day-to-day cash flow planning and accounting works.- To handle AR & AP accounting entries.- Ensure Inventory
Job ResponsibilityAccountingConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial
Responsible for the preparation of full set of accounts, including general accounting, account receivable, account payable, finalization and closing of monthly
Client is a Pilates studio seeking a highly organised and detail-oriented Accounts & Admin Executive to join their team.**Responsibilities**:**1. Accounts &
Administrative AssistantIlham Dining Concepts (IDC) is looking for an administrative assistant to handle general office tasks and administrative duties, such
Handle bank, account payables, and receivables.- Maintain proper accounting records and filing system.- Responsible for preparation of full sets of accounts
Ensures accurate and timely day-to-day accounting which includes invoicing, payment processing, cash management- Ensures that a complete and accurate monthly
**Job Vacancy: Account cum Secretary Assistant****Location**: No 56-1, Dataran Dwitasik, Jalan Dwitasik, Bandar Sri Permaisuri, 56000 Cheras, Kuala