1) Prepare Invoice before closing accounts every month2) Print Statement of Accounts every month3) To monitor all DO submit & process4) Files all document5) To
**JOB DECRIPTIONS**- To handle office admin & accounts.- To coordinate and prepare monthly management reports with timely.- To manage monthly invoices, bank
Job Description: 1. CONVEYANCING LAWYER • Preparing and handling Developer's project works, sub-sales, loan documentation, discharge & deed of receipt &
**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general
**Responsibilities**:- Assist in managing accounts receivable, credit control, bank reconciliations, cash flow, GL- Verifying the trade and sundries supplier's
To do accounts / bookkeeping and data entry into UBS systems for accounting purposes. Will be supporting our Accounts exec and Head of Group Finance. With
Prepare and sort documents / data sheets for the purpose of data entry.- Extract, sort, and analyze data according to requests from system.- Compile weekly
**Responsibilities**:- To provide assistance to the accounts team (i.e. data entry etc.).- To perform ad hoc tasks as and when assigned and requested by the
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
KEY DUTIES / ACCOUNTS PAYABLE- Do data entry and credit checks.- Contribute to the management of accounts payable processes, ensuring accuracy and timely
**BASIC ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. is a must** for this post. **THOSE WHO HAVE WORKING KNOWLEDGE IN ACCOUNTS ARE ACCEPTED**Able
Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
Responsible for supervising and coordinating day-to-day activities- Able to handle full set of accounts- Assist to create payments and recording in SQL- Filing
**What you are expected to do**:- Act as the point of contact for relevant staff in the work place and manage queries effectively.- Support finance and
**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Job Scope:General clerk in Accounts department- Key in transaction documents- Keep invoices tally- Ensure proper documentation and proper filingRequirement-
**Job description**(a) Handles Accounts Receivables/Payables(b) Maintain & update accounting records(c) General administrative & clerical support(d) Assist in
**GENERAL**- Arrange all daily payments as instructed and record payments made to the system.- Perform day to day Procure to Pay processes.- Ensure all