Job Responsibilities Handling full set of accounts and perform month end closing in a timely manner Prepare bank reconciliation, invoices, & statement of
**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and
**Responsibilities**Ensure daily and month end closing activities related to AR is executed with quality on a timely basisPerform daily sales reconciliations
Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist
Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
Diploma or Degree in Accounting- At least 3 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer
JUNIOR ACCOUNTS ASSISTANTWe are looking for a skilled Accounting Assistantto perform a variety of accounting, bookkeeping, and financial tasks.Accounting
Job ResponsibilityTo maintain accounting books and recordsTo maintain proper physical and digital filing systemsTo issue and check invoices, debit/credit note,
**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set
Accounts Receivable Clerk/ Specialist/ ManagerJob Overview:The Accounts Receivable role is responsible for managing the company's receivables and ensuring
Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and
1. Responsible for daily operations and assisting in preparing a complete set of accounts, including accounts receivable, accounts payable, and general
**Account Admin****RESPONSIBILITY**:- Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk- Familiarity with
SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales
Data Entry: Accurately input financial data into accounting software and spreadsheets.Invoice Processing: Review and process invoices, ensuring compliance with
Job Requirements ;We expect you to have **SPM Certificate-Excellent communication and teamwork skills ** Sensitivity to numbers, strong financial analysis
Diploma in Accounting Or LCCI- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer
**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and
JUNIOR ACCOUNTS ASSISTANTWe are looking for a skilled Accounting Assistantto perform a variety of accounting, bookkeeping, and financial tasks.Accounting