Maintain Accounts Receivable (AR) and Accounts Payable (AP), ensure sub-legers are properly maintain - Prepare monthly payment proposal (for AP) - Preparation
**Position title: Assistant Manager, Group Finance & Accounts** - **Salary: RM 6000-8000.**: - **Job location: Shah Alam,Selangor.** This is a group of
Providing support to the accounting department. - Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc. -
Responsibilities: - Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company; - Organize audio
Job Req ID: 101981- Date: 14 Aug 2023- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday
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
Preparing on monthly bank reconciliation, daily petty cash control and general journal. - Account Payables & Receivables monitoring/ credit control and key in
Requirement: - 1-2 year finance/accounting knowledge & experience. Fresh graduate are welcomed - Good command of English - Must able attend meeting once a
Job Description Role and Responsibilities: - Handle and monitor sales branches' sales administration task. - Verification and submission of sales invoice. -
Job Responsibilities: Responsible for a full set of accounts. To ensure the bank reconciliation, invoices & receipts, account receivable and payable are
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
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
**Office based at Section 15, Shah Alam, Selangor.** RESPONSIBILITIES: - Update financial spreadsheets with daily transactions; - Prepare balance sheets; -