**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to
I. Active management of debtor balances and dunning processII. Dealing with both internal and external stakeholders on a daily basis to ensure payments are
**Company Overview**The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over
Handling daily transaction for general accounting transactions (AP/AR/Cost Control)- Data entry accuracy and meeting dateline requirements- Reports to Asst
Provide logĂstical, administrative and financial support and follow-up for substantive meetings organized by the company.- Prepare first drafts of response to
**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &
**Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices, receipts, Credit note &
isTo handle and reconcile all incoming payments received and update in SAP accounting. system dally.- Check and send invoices in B2B or other business portals
Responsibilities:- Maintain company ledgers and daily financial transactions.- Create financial documents such as bills, invoices, pay-orders, payables,
**Job Highlights**- Training will be provided- Opportunities for growth and advancement- Medical Benefit**Responsibilities: -**- Assist in the daily operation
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 15, SHAH ALAMSALARY - RM 2300-3000Responsibilities:- Responsible to maintain accounts transactions,
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
**Requirements**- Fresh graduate from diploma in Accounting- At least 2 years of related experience will be an advantage- Able to handle full set of account-
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
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 15 SHAH ALAMSALARY - RM 2000-3000Job Descriptions:Assist & support for all accounting clerical
The _**Accounts Executive **_is responsible for producing and monitoring company financial statements and reports and to find ways to limit or reduce costs.The
**Requirement**:- Minimum Diploma in related- Experience 2-4 years- Good in English (Written/ Spoken)- SAP system knowledge are preference- Stay around Shah