**Responsibilities**- Create and update spreadsheets of daily transactions- Manage accounts receivable and payable- Review and process reimbursements- Prepare
Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221
**Job and Responsibilities include but not limited to**:- Expect to learn and be guided by Senior Accountant in daily tasks; Keen, quick and inquisitive
Responsible for full spectrum of accounting functions, accounts receivable, accounts payable and other related functions.- Manage daily accounting operations
Requirements- SPM, LCCI Higher, Diploma/Degree in Accountancy or equivalent- Fresh graduates are also encouraged to apply.- On job training will be provided-
Data entry for cash book, journal and bank reconciliation.- Perform day to day accounts payables, accounts receivable in a timely manner.- Preparing Aging
**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and
**Job title: Accounts Assistant**Company: Zakaria&Sons Precious Metals (Malaysia) Sdn BhdLocation: Dataran Palma, AmpangStart date: Immediately hiringSalary
**Job Requirement**:- Minimum Diploma in Accounting /Finance/HR or equivalent.- Minimum 1-year relevant working experience.- Advanced computer skills in MS
**Responsibilities**:- Assist in the preparation of financial statements, reports, and budgets.- Process accounts payable and receivable transactions
**JOB DESCRIPTION****Responsibilities**:- Oversee in the monthly company accounts and ensure timely and accurate generation of the accounts audit purpose.-
**KEY RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection-
The Account Assistant works under the direct supervisor of and responsible to the Assistant Finance Manager. He / She is responsible for the auditing,
Closing of account- Reviewing account- Preparing for accounting set up work for new incorporated company**Job Requirement**- Have 23 years of working
Handle account payable and receivable matters- Handle all debit and credit note- Preparations of payments to suppliers- Assist in preparation of monthly
**Responsibilities**:- To assist daily accounting & administration/ operation task, data entry, filling & documentation, receiving calls & etc.- Maintain
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Wilhelmsen Ship
**Responsibilities**- Assist with accounts payable and receivable- Perform data entry and maintain accurate financial records- Liaise with vendors and
**JOB DESCRIPTION/RESPONSIBILITIES**:- Data Entry and Book-keeping regards to accounts receivable and payable (oversea settlement)- Prepare payment transfer
**The primary job duties and responsibilities**:- Handle receivables & payable accounts by verify the transaction.- Verify stock & supply relevant matters.-