Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of
the Priority is given to those who can start early. Please state your **start and end date** for Internship.**Main Responsibilities**Provided assistance in
M359 CY C(A40) Position: Accounts Assistant Industry: Tourism Salary Package: RM2500 RM3500 Working Location: Kepong KL Working Days: Monday to Friday (9am to
To handle accounts receivable or accounts payable functions.- To participate in maintaining and ensuring continuous improvement of AR or AP processes,
job description Job DescriptionResponsible in accounting functions AP & AR. Ensure all transactions are complete and accurately updated into the accounting
**Job Highlights**- Attractive remuneration package & benefits.- Career advancement & opportunity to grow with the company.**Responsibilities**:- Handling of
**Accounts Assistant**Industry: TourismSalary Package: RM2500 - RM3500Working Location: Kepong, KLWorking Days: Monday to Friday (9am to 6.30pm)Benefits:
**Job details**:Posted 12 April 2024SalaryRM8500 - RM11000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance &
Responsibilities:- To ensure accounting records and systems comply with the company's policies, approved accounting standards, related statutory/tax
Mon~Fri 9.00am to 6.00pm- Up to RM 2500- Min SPM**Responsibilities**:- Manage the accounts receivable process, ensuring accuracy and timeliness at each stage-
Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments
Assist in day-to-day checking of delivery orders for purchases- Handle accounts payable/receivables functions- Process and verify payments/invoices/purchase
**About Us**:Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches
1) Maintain a systematic filling system & safe keeping of important and confidential company documents.2)Prepare monthly financial report payroll, payment
**Responsibilities: -**1) To handle AR and AP functions.2) To prepare monthly & weekly reports and month end closing.3) To assist in preparation of audit and
**Responsibilities**:- Responsible for recording daily cash flow and performing monthly reconciliation.- Arranging and preparing payment transactions & cash
What will you be doing Responsible for accounts receivable and credit control for service customers. Collaborate with Shared Service Centre collectors and
Job Responsibility Working together with Senior Account Executive to carry out duties assigned in a professional manner and make sure Accounting daily
**Major Duties, Responsibilities & Accountabilities**:Responsible for sales promotion planning, implementation & analysis, demand forecast, business reviews,
**Perform Accounting scope as below.****Responsibilities**:- To assist general accounting and adminiration support tasks in an accounting department:-