1. Accounts Payable - Matching Purchases Invoice-DO with supporting documents; - Generate Purchase Data Entry (PD); - Get PIC to review invoices before
**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 Responsibilities**: - Perform full set accounting functions - Accounts Receivable - including but not limited to issuance of billing documents, statement
To prepare monthly management and statutory accounts including variance analysis reports. - To administrate daily finance operations and cash management. - To
Job Description - To prepare monthly management and statutory accounts including variance analysis reports. - To administrate daily finance operations and cash
Position Overview: As a Junior Finance Executive, you will be responsible for providing support in various financial activities within the organization. You
**Hand Plus Robotics: Executive Administrator** Hand Plus Robotics is looking Executive Administrator to join a multidisciplinary product development team with
**Job Summary**: The Sales Manager is the main interface between Tech Data partners and Autodesk including the End Customer of partners. The Sales Manager has
1. Responsible for the full set of accounts and day-to-day accounting operations, ensuring accuracy and proper supporting documentation and recording. 2.
'¢ Entering and uploading transaction reports and invoices into company databases '¢ Sorting, coding, matching and filing invoices, expense reports and
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
**Responsibilities (Account Receivable)** **Maintaining the billing system** **Generating invoices and account statement** **Performing account
**Job Responsibilities: - ** - Recording, tracking and monitoring movement of Fixed Assets - Arrange movement of Fixed Assets (furniture and electrical
Manages activities surrounding financial reporting, tax compliance, international accounting and cash management planning efforts. The incumbent is part of the
**Job Scope: - ** To handle data entry, and responsible for day to day accounts recording functions Able to handle full set of accounts and month end closing
Job summary Senior Finance Executive, Shared Services (O2C) Responsible for billing and receipts processing Collaborates with local country finance team Job
_**About the Company**_ From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain.
Business Unit: Manufacturing & Engineering- Company: Lubetech Sdn Bhd- Job Requisition ID: 1208**The Person**: - **Academic Qualifications** - Degree in