Job descriptionManage day-to-day transactions- Maintain proper record of all transactions in accounting system.- To assist Superior to prepare monthly
Responsibilities:- Maintain company ledgers and daily financial transactions.- Create financial documents such as bills, invoices, pay-orders, payables,
**JOB RESPONSIBILITIES**- Submit medical/clinic claims to insurance company's portal- Prepare and manage bills, invoices and bank deposits- To follow-up status
(Selangor - Shah Alam)**Responsibilities**:- To oversee, update and creating contents for the organization's digital platforms such as social media and website
**Responsible for**: Accurate & timely payment of all invoices to all suppliers**Duties & Responsibilities: -**- Match invoices with supporting documents such
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
Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and
**Position title: Assistant Manager, Group Finance & Accounts**- **Salary: RM 6000-8000.**:- **Job location: Glenmarie, Shah Alam,Selangor.**This is a group of
1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-
1. Responsible for daily accounts recording functions. 2. Assist in overall filling of accounts related and maintenance of records. 3. To ensure the accounts
We are looking for fresh graduate Administrative to join Al Kauthar Eduqids Team.Responsbilities:An administrative supports an administrative professional to
Job Req ID: 102171- Date: 14 Nov 2023- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday
**DUTIES AND RESPONSIBILITIES**:- Responsible for day-to-day finance and accounts administration tasks.- Update cashbook, assign entries to proper accounts and
**Responsibilities**:- Company Background- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
**Requirements**:**Job Requirements**:- Minimum Bachelor's Degree in Accountancy or Professional Qualification i.e. ACCA, CIMA, MICPA, ICAEW.- At least **2
Responsibilities and Duties- Responsible for Accounts Payable Module- Ensure timely & accurate posting on Accounts Payable invoices, processing Vendor
1. Preparing creditor payment (issue voucher and cheque)2. Verifying and matching of creditor's invoice with delivery order and purchase order3. Liaise with
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 15, SHAH ALAMSALARY - RM 2300-3000Responsibilities:- Responsible to maintain accounts transactions,