Responsibilities : Prepare full sets of accounts and monthly management report for directorsManage cash flow, banking facilities, petty cash and follow up
Mobile Deposit Specialist (Negeri Sembilan & Melaka) page is loaded Mobile Deposit Specialist (Negeri Sembilan & Melaka) Apply locations MLK-MELAKA 1 BR
Description Job Description:-- Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of
Bookkeeping & Small Practice Accounting (Accounting) 2. Preparation accurate and timely reporting and submission of monthly/periodic financial and management
To assist in overall accounting functions for the whole group.Duties & Responsibilities:- To handle preparation of finance & management reports, costing
Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Manage company General ledger, Accounts Payable and Accounts Receivable, Petty cash, Bank Recon, and P&L Function in UBS SYSTEM.- Record of all transaction and
Manage company General ledger, Accounts Payable and Accounts Receivable, Petty cash, Bank Recon, and P&L Function in UBS SYSTEM.- Record of all transaction and
Job Description:1. Handle full set accounts.2. Preparation accurate and timely reporting and submission of monthly/periodic financial and management report.3.
To assist in overall accounting functions for the whole group.Duties & Responsibilities:- To handle preparation of finance & management reports, costing
Responsibilities- Keep accurate records for all daily transactions- Prepare balance sheets- Process invoices- Record accounts payable and accounts receivable-
Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts
To assist in overall accounting functions for the whole group.Duties & Responsibilities:- To handle preparation of finance & management reports, costing
Compile the relevant business documentation used for banking processes. Enter accurate and timely data into the accounting system. Maintain accurate financial
Account/Finance Executive (Alor Setar/Melaka/Senai)# 1 position at Alor Setar, Melaka & Senai, JB Accounting Job Scopes: Handle full spectrum of Account's
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
PENTAVEST HOLDINGS SDN BHD We are well established manufacturers specializing in manufacturing disposable synthetic and latex glove for both the industrial
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of