Maintain Accounts Receivable (AR) and Accounts Payable (AP), ensure sub-legers are properly maintain- Prepare monthly payment proposal (for AP)- Preparation of
Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Organize audio and video
**Position title: Assistant Manager, Group Finance & Accounts**- **Salary: RM 6000-8000.**:- **Job location: Shah Alam,Selangor.**This is a group of companies
Providing support to the accounting department.- Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc.- Processing
Responsibilities:- Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company;- Organize audio
As an Assistant Account Manager, you will be responsible for a wide range of finance and accounting activities. **Your primary duties will include**:- Full-set
As a GL Accountant, you will need to ensure accurate accounting for all transactions booked in the location's books. This role reports to GL Assistant Manager.
As a personal assistant (PA) you'll work closely with our Director to provide administrative support, usually on a one-to-one basis. You'll help a Director to
**Responsibilities**:- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor master profile in SAP
Preparing on monthly bank reconciliation, daily petty cash control and general journal.- Account Payables & Receivables monitoring/ credit control and key in
Job DescriptionRole and Responsibilities:- Handle and monitor sales branches' sales administration task.- Verification and submission of sales invoice.- Handle
Job Responsibilities:Responsible for a full set of accounts.To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform
BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred
**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any
Filling customer invoices and DO on daily basis.- Posting supplier's invoices into the system and filling them.- Posting Subcon invoices into the system.-
To handle daily finance operational duties such as billings, invoicing, payments, filing and recording of financial activities, which includes but not limited
Salary Range:RM4000 - RM5000 (Depend on Experience)Working Hours:9.00 am - 6.00 pm ( 5.5days - Alternate ) Saturday ( Exercise day )Rest Day:Sunday**Job Scope
To supervise and review management accounts which are compliance to Accounting Standards with reconciliations of bank, account receivable and payable,
Check & received all tax invoice & filling- Bank in cheque- Key in AR receipt & off invoice- Monthly Interco bill rental, salary, include CN & DN- Bill AR
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 15, SHAH ALAMSALARY - RM 2300-3000Responsibilities:- Responsible to maintain accounts transactions,