**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set
**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.
**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &
**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
To maintain organized accounting files of audit records of firm and clients' accounts.- To handle general accounting and administrative matters peculiar to
Job Summary- To ensure accounts receivables are billed timely and correctly.- To ensure all daily revenue report processed and submitted on time and
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including
Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare general
Are you a highly organized and detail-oriented individual with a passion for managing administrative tasks and handling financial records? We are seeking a
Applicants must have experience at least 2 years with accounts data entry. General office works. must be able to speak English and bahasa Malaysia.**Salary**:
Job Summary:**Responsibilities**:- Handle customer orders in a timely and accurate manner- Ensure that customer orders are filled correctly and efficiently-
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Assist in general accounting-related functions and duties- Daily update of account transaction.- To carry out general administrative tasks such as filling, and
**Responsibility**- To accurately, prepare and maintain accounting documents and records.- Prepare Bank deposits, general ledger postings and statements.-
Finance Operations Global Assistant A Finance Operations Global Assistant is primarily responsible for posting various financial transactions to the general
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general
Provide general administrative support.To ensure data and records are kept up to date.Responsible for filling the accounting documentation in a timely and