**Responsibilities**:- To perform monthly closing for Accounts.- To prepare schedules for auditors & tax agents.- To prepare monthly journal entries for
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Responsibilities**:- Basic salary: 1500- Certificate/Diploma Fresh Graduates can apply- Training will be provided- Career Opportunity in Oil & Gas- Must be
**Basic salary**: 1500- Certificate/Diploma Fresh Graduates can apply- Training will be provided- Career Opportunity in Oil & Gas- Must be fluent in Bahasa
'¢ Monitor the work activities that is carried out by the outsource service provider are in accordance to the work procedure '¢ Ensure timely and quality
**Responsibilities**:1. Responsible for full set of accounts. Ensure prompt & timely closing of monthly accounts.2. Prepare management accounts and variance
We are looking for an Accounts Assistant to be based in Pasir Gudang to handle our accounting and administration requirements in Johor.**Responsibilities**:-
FULL SET ACCOUNTING - Fresh Graduate is welcome to apply. - Creating and processing invoices - Cross-checking invoices with payments and expenses to ensure
1. minimum 1 - 5 years experience 2. to handle accounts payable - creditors aging, payable documentation 3. manage dormant entries & audited accounts 4.
Greetings and attending patients with utmost care - Answering telephone calls, WhatsApp chats and social media with accurate information - Conduct market
We are in search of a dedicated Assistant Manager, Finance to join our all-star team at Sime Darby Oils in Malaysia. Growing your career as a Full Time
minimum 1 - 5 year experience in related field - to handle accounts payable - creditors aging, payable documentation - manage dormant entries & audited
**Responsibilities**: - To perform monthly closing for Accounts. - To prepare schedules for auditors & tax agents. - To prepare monthly journal entries for
Job Descriptions: - Responsible for account Receivable matter which include issue invoice to debtors, accurately inputting and updating amount in system -
Job Descriptions - Process accounts payable invoices and ensure coding, matching, and approval accuracy. - Verify and reconcile supplier statements, resolving
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame. - Ensure the approved payment are completed and
**Responsibilities**: - Basic salary: 1500- Certificate/Diploma Fresh Graduates can apply - Training will be provided - Career Opportunity in Oil & Gas - Must
**Basic salary**: 1500 - Certificate/Diploma Fresh Graduates can apply - Training will be provided - Career Opportunity in Oil & Gas - Must be fluent in Bahasa
'¢ Monitor the work activities that is carried out by the outsource service provider are in accordance to the work procedure '¢ Ensure timely and quality