1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-
**Job Description**:We strive to make a difference and disrupt the world of transport and financial services. Do you have the Heart, Hunger, Honour and
Prepare and ensure timely processing of Invoices / Delivery Orders / Purchase Orders into Financial system- Encoding and posting the invoices to the ledger-
Prepare and ensure timely processing of Invoices / Delivery Orders / Purchase Orders into Financial system- Encoding and posting the invoices to the ledger-
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
This role will report to HR (Interim) to support the finance department in carrying out the responsibilities of the accounting department. He/She covers duties
Maintenance of Accounting System incorporation Debtor, Creditor, Stock and General ledger System. Responsible for tax accounting records and tax codes
**JOB DESCRIPTION****BUILDING EXECUTIVE**Commercial/Shoplots units in regards to their general services, M& EEquipment, facilities and other queries. c) Attend
**Job Responsibilities**:- Perform full set accounting functions- Accounts Receivable - including but not limited to issuance of billing documents, statement
Job Description- To prepare monthly management and statutory accounts including variance analysis reports.- To administrate daily finance operations and cash
**Job Description - **Account Payable**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.-
To prepare monthly management and statutory accounts including variance analysis reports.- To administrate daily finance operations and cash management.- To
Position Overview:As a Junior Finance Executive, you will be responsible for providing support in various financial activities within the organization. You
**About the Job**We represent our reputable client as a prominent manufacturing enterprise based in Malaysia, specialize in providing plastic components and
**About the Job**We represent our reputable client as a prominent manufacturing enterprise based in Malaysia, specialize in providing plastic components and
'¢ To prepare and maintain proper and effective control lists to ensure all purchaser's list for the project are accurate information. '¢ Liaise with Sales
Duties & Responsibilities 1. Maintain day-to-day financial control within budget and ensure that all finances are properly administered and monitored with a
Handle full set of accounts, includes general accounting, account receivable, account payable, tax and treasury issues. Finalize and close monthly accounts.-
**Purpose of Position**- Directly responsible for all credit management activities within a designated portfolio.- Strategically coordinates collections and
Able to handle full set of accounts include GL, AP, AR, monthly reporting, statements of accounts.- To ensure proper maintenance of records, documents and