-Able to handle full set of accounts (AR, AP, GL and Bank Reconciliation) of the company.-Handle employees' monthly claims, attendance and leaves.-To prepare
Responsibilities: Overall responsible the cash flow and accounts with the defined scope: Monitored spectrum of accounting activities, including full set of
Company Background: The hotel, with six branches in Johor , is a growing establishment committed to delivering exceptional hospitality experiences.Candidates
This is a full-time on-site role for an Accounts Receivable Assistant at Perunding Endah Alam Sdn Bhd in Batu Caves. The Accounts Receivable Assistant will be
Company Background: The company specializes in the development and manufacturing of pyrolysis technology , producing high-quality products such as fuel oil,
We are looking for an Accountant Executive to manage our company full set of accounts.His/her responsibilities include reviewing and reconciling accounts,
Job Overview:The Accounts Executive will be responsible for managing the company's financial accounts, ensuring accuracy in financial reporting, and overseeing
JOB SUMMARY: The Accounting Assistant Manager is responsible for managing and overseeing the daily operations of the Accounting Department. This includes the
-Responsible for the general administrative duties such as handling of documentations, data entry and etc.-Assisting with financial tasks, such as managing
Why are they awesome?Singaporean HR Tech SaaS platform that integrates recruitment, assessment, training and employee engagement.Provides AI-driven dashboards,
-Responsible for the general administrative duties such as handling of documentations, data entry and etc.-Assisting with financial tasks, such as managing
-Perform the daily accounting operational duties such as account receivable and payments verification.-Provide support on daily accounting tasks.-To key in
- Perform data entry for invoices, payment vouchers (disbursement/ expenses/ purchase and etc) and receipts into SQL Accounting software.- Verifying the
- Perform data entry for invoices, payment vouchers (disbursement/ expenses/ purchase and etc) and receipts into SQL Accounting software.- Verifying the
Accounting Support:-Assist in accounts payable and receivable processes.-Maintain financial records with accurate data entry.-Aid in reconciling bank
Accounting Support:-Assist in accounts payable and receivable processes.-Maintain financial records with accurate data entry.-Aid in reconciling bank
-Perform the daily accounting operational duties such as account receivable and payments verification.-Provide support on daily accounting tasks.-To key in
Our client ?"Ozo Penang" is seeking a Snr Finance Manager to join their company! What you'll be doing? Overall management of the accounting records and
About This Role As a Finance Assistant, you will be responsible for handling the day-to-day tasks in the financial department. You will assist the Finance
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