To handle daily finance operational duties such as billings, invoicing, payments, filing and recording of financial activities, which includes but not limited
**Job Description**:**The Opportunity**Country Controllership -Manager/Assistant Manager position being the pivot between Business, Financial Planning &
**Requirements**- LCCI or Degree in Accounting or related field.- Preferably minimum 2 years working experience in handling full set of accounts & supervise
**Responsibilities**:- Assist in accounts payable, billing, receipting, collection, accounts receivable, reporting, general ledger, record keeping, master data
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
**Position: Junior Account****Salary: RM 2,000 - RM 2,500****Working Days: Monday - Friday****Working Hours: 8:30 am - 5:30 pm****Location : Seksyen 7, 40000
We are a accounting firm office at Petaling Jaya, Selangor.Job Responsibilities:To assists record transaction in MYOB accounting softwareTo assist handle full
Responsible for the supplier's invoices checking, matching with DO and P/O.- Monitoring the daily data processing for operating expenses, purchasing invoices-
**Job Responsibilities: -**- Responsible to produce timely management reports and financial statements.- Responsible to produce timely group consolidation and
**Job Highlights**- Performance Bonus- Better Career Development- ??2?????????- ?????? Diploma / Degree??????- ??????: ??,??,????????- ?????????**????**:-
Responsibilities:- Assist in preparation of monthly, quarterly and yearly financial reports on timely manner.- Responsible for Account Payable, Account
SPM / UEC / STPM / LCCI / MAICSA / ACCA / Diploma / Degree or any partial or equivalent academic qualification are encouraged to apply. Able to speak and
Job Description:1. Ensure adherence to the Procure-to-Pay (P2P) process as per SOP.2. Accurately record invoices based on GL account, location, and cost
**Job Primary Responsibilities**:1. Ensure maximise the products and/or timely GRN in addition to the company's Gross Profits by a monthly basis.2. Any other
Job Description:- Assist in handling all import and export orders.- Assist in handling shipping documents (such as Packing List/ Proforma Invoice/ DO and etc)
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
**Responsibilities**:- Maintain proper record and organisation of filling system- Responsible for day-to-day finance and accounts administration tasks-
Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily
**Responsibilities**:- To perform daily transaction and month end closing for Accounts Payable & Accounts Receivable Section- To assist executive in