**Job Descriptions**:1. Accounting System:- Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts
**Job description**:- Able to handle a FULL SET of Accounts and prepare bank reconciliation with minimum supervision- Key in payment voucher, and official
List-ID: 97318782Today 16:07**Job Description**:- Reporting to Building Executive / Building ManagerJob ScopeAccounts Receivables- Manage and maintain customer
**Responsibilities**:- Manage the **full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval,
1. Responsible for daily operations and assisting in preparing a complete set of accounts, including accounts receivable, accounts payable, and general
SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales
**Roles Admin cum Account Assistant****Responsibilities**:- Perform day to day general administrative tasks like filing, keep records and assuring accurate
**Roles Admin cum Account Assistant****Responsibilities**:- Perform day to day general administrative tasks like filing, keep records and assuring accurate
Attend to phone calls and resident's queries and maintain good relationship with residents- Perform general accounting duties such as bookkeeping, data entry,
Responsibilities: - Assist Finance department Billing and filing. - Assist Finance department input data- payment vouchers, bank-in-slip transactions, and
**OBJECTIVES OF POSITION**To ensure payment and collection are maintain and record in a proper and timely manner**RESPONSIBILITIES OF POSITION**1. Timely
1. To assist in general accounting duties such as preparing payment vouchers, filing, and checking claims submitted by staff2. To make an online payment and
Compiles, sorts and files documents substantiating business transactions- Managing Accounts Payable, Accounts Receivable and Cash/Banking matters- Post
Core Responsibilities- Establish, maintain and reconcile full set of accounts- Prepare monthly P&L, income statements and balance sheets- Perform cash flow
Scope Of Work : 1. Day to day book keeping 2. Petty cash reconciliation 3. Payment vouchers 4. Creditor and debtor listingProline's founder Mr.Ravichandran
Diploma in Accounting Or LCCI- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer
We are on the lookout for an energetic Admin & Accounts Clerk ( Segambut based) to join our vibrant team at Cobra Sports Sdn BhdJob Scope- Looking for a
To perform day-to-day processing of manual transaction, daily payment collection transaction and up to date and accurate manner for Accounts Receivables
List-ID: 95271343Today 16:59**Job Description**:- EMPIRE MOTOR WORLD SDN BHD " is located in OKR AUTO CITY !Lot 4426, BATU 4 1/2 JALAN KELANG LAMA, 58000,
**Responsibilities**:- Manage the full accounts payable cycle from receipt of invoices to payment; including coding invoices, matching purchase orders,