**Summary**:**Responsibilities**:- Perform data entry to input financial transactions into the accounting system accurately and timely.- Assist in reconciling
I. Active management of debtor balances and dunning processII. Dealing with both internal and external stakeholders on a daily basis to ensure payments are
**Job Requirements**- Possess at least Diploma or LCCI Certificate- At least 1 year working experience in related roles.- Strong computer skills- Computer and
**Responsibilities**:- Prepare full sets of account, ensure accuracy and completeness of records.- Prepare statutory submission.- Prepare payment voucher,
**Job Number** 23203348**Job Category** Finance & Accounting**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya,
1. Liaison with external parties including suppliers, bankers, auditors and tax agent.2. Prepare relevant balance sheet schedules, bank reconciliation.3.
DUTIES & RESPONSIBILITY Assist in inter-companies cross charging (i.e Setting up SLAs, simulations of inter-companies cross charging, and analyse actual
**ACCOUNT ASSISTANT**Job description.Ø Ensure timely submission of monthly accounts, management reports, forecasts and good budgetary controls.Ø Investigate,
As a Finance and Admin Executive, you will be responsible for assisting in the financial management and administrative tasks within the finance department.
**Position: Accounts Assistant.**:- **Salary: RM 2500-3000.**:**Introduction**Chrisjac are currently looking for a all-rounder junior Accounting officer to
Location : Shah AlamIndustry : ManufacturingSkills **:Minimum 2 years working experience in Accounting, Must be willing to work in Glenmarie, SQL
**Job Scope**:- Able to handle full set of accounts.- Preparing financial report and bank reconciliation.- Managing accounts payable and receivable.- Liaise
Key Roles & Responsibilities- Performing day to day accounting operations- Responsible for month end closing- To update the accounting system and ensure all
**RESPONSIBILITIES**- Handle AR, AP, and GL- Support monthly and year-end closing- Proper filling and documentation of all account activities in a proper
**FFM Berhad, Sungai Buloh, Selangor**Process accounts, accurately maintaining financial records and transactions, and compiling financial information. Assist
Job Descriptions:- Assist & analyzing accounting data- Produce financial reports or statements (for example, Profit & Loss Statement and balance sheets)-
**What Will You Be Doing?**- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment is expedited in time.-
Job Responsibilities Perform full spectrum of accounts payable function in eg. vendor invoice data key-in with accurate accounting code, description & other
Prepare payment voucher and cheque preparation, liaise with supplier about payment.- Preparation of monthly payroll including OT, allowances and deduction,
To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all