Verify and reconcilation of supplier invoices - Prepare payment vouchers. - Handle billing related job tasks including SOA (Invoice, Statement of Accounts,
**Responsibilities**: - Handle clients accounts, housekeeping and full set of account. - Prepare daily bank reconciliation report. - Maintain proper record and
Job description Job Responsibilities: - Responsible to overall accounting and administration work including daily accounting data entries. - Prepare profit and
Job description Job Responsibilities: - Responsible to overall accounting and administration work including daily accounting data entries. - Prepare profit and
To process approved requisitions, prepare purchase order and copy to accounts & store. - Follow up with suppliers on quotation, order status and delivery. -
We are looking to hire a confident Account Assistant to join our all-star team at Face Cleansing Bar Sdn Bhd in Kajang, Selangor. Growing your career as a Full
**Responsibilities**: - Handling daily accounting functions such as Accounts Receivables / Accounts Payables entries, etc. - Assist in preparation of monthly
Minimum SPM or equivalent qualification - With at least 2 - 3 years working in office administration job - Computer literate in MS Office (Work, Excel) Salary
**Requirements**: - **Fresh graduate are welcome to apply**: - With related experience will be an advantage - Perform responsibilities with minimum supervision
**Requirements**: - Minimum Education: Diploma or high school level may be considered - To handle account and cash flow management. - To handle and manage
**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. -
Key in supplier documents in sql - Prepare invoice and DO for customer - Follow-up outstanding payments from customer - Prepare outgoing PO - Other general
Proactively handling vendors/tenancy agreements/developer - Act as the point of contact between the executives and internal/external clients - Undertake the
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
We are an established construction company formed by a group of young professionals to participate in this growing infrastructure industry, construction and
Accounting managers assume responsibility for all accounting activities relating to financial reporting. They develop and maintain accounting principles and
Preparing financial documents such as invoices, bills, and accounts payable and receivable - Completing purchase orders - Managing payroll bank in - Completing
Role & Responsibilities - Responsible for the day to day administrative functions of the Company - To ensure our HSE standards are implemented and maintained
Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting. - Cash handling