Daily finance operational matters, eg: AR, AP, Cash flow, etc. for PBA Group including its subsidiaries (located at overseas such as China, Singapore, etc.).-
**KEY RESPONSIBILITIES**Assist the Accountant in performing daily accounting functions including but not limited to the following- Check and process expenses
Job descriptionManage day-to-day transactions- Maintain proper record of all transactions in accounting system.- To assist Superior to prepare monthly
Job Description- Prepare Sales Delivery order, Invoice and Statement of account- Assist Sales team for collection of debts, monitor and update debtors ageing-
Ensure the purchase order prepared is according to the requirements stated in the approved purchase requisition.- Responsible for purchase order processing.-
Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-
**JOB DESCRIPTION**- Responsible for timely and accuracy preparation of monthly, quarterly and yearly Group consolidated management- Prepare Monthly Group
**JOB OBJECTIVE / SUMMARY**To assist the Sales & Marketing Department to ensure smooth running of the Sales & Marketing administration through efficient and
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
Job Detail Job ID 104556 Gender Both Career Level Junior Executive Experience Less Than 1 Year Qualifications Certificate Industry Accounting / Audit / Tax
Job Details- To ensure all task are done in timely manners and up top date- Handling account for client- Key in transaction in accounting software provided
Daily Accounting data entry and bookkeeping.- To assist in the verification of all invoices for payment- Reconciling Supplier Statement- Maintain and upkeep
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Job responsibilities**:- Prepare daily sales invoices- Maintain & update receivables and payables aging in AutoCount Accounting System- Month end perform
**Position: Assistant Accounts Manager.**:- **Salary: RM 5000-6000.**:- **Location: Bukit Jelutong(Section U8),Shah Alam.****About the hiring company**Our
**RESPONSIBILITIES**- Prepare Cash Flow for Operations Expenditure (PDP)- Record Expenditure for all branches in Payable Schedule- Receive Stock take Inventory
**Position title: Group Accountant (Assistant Manager).**:- **Salary: RM 6000-7000.**:- **Job location: Shah Alam,Glenmarie,Selangor.**This is a group of
Job Req ID: 102366- Date: 19 Feb 2024- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday
**About the Company**Manufacturing of Bar code printer and Bar code Labe**Roles & Responsibilities**- To handle account receivables/account payables duties.-
**Responsibilities**:- Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are