Able to prepare monthly reports, defect reports related checklist and presentations- Able to prepare minutes and reports for meeting- To ensure all licenses or
If you are looking to excel and make a difference, take a closer look at us…This position is a sales role and has responsibilities in Deposits account
**Responsibilities**:1. Manage a full set of accounts following accounting principles.2. Reconciling account balances/general ledger entries with bank
**Responsibilities**:- Manage full set of accounts following accounting principles.- Financial forecasting and risk analysis.- Cash Flow management and
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable Update internal
**Finance Executive - MIU****Responsibilities**:- Responsible for reviewing, compiling and analyzing financial information to prepare entries to accounts such
**Responsibilities**:- Preparation of journal entries for General Ledger together with the supporting schedule.- Preparation of analysis report for monthly
**Key Responsibilities**:- Accounts Payable Processing: Verify the completeness of documents received from various department before posting the double entries
1) Preparing doctors' fees payment within the required timeline2) To check supplier invoices against Goods Received Notes and interface data on a weekly
**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed
To perform all aspects of the accounting functions including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivable, Petty Cash and Bank
**Responsibilities**:- Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general
**Responsibilities**:- Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general
**Responsibilities**- Coordinate with the finance department on payment related matters, monitoring monthly projection of cash flow, physical report for the
Process vendor invoice including PO based invoices, non-PO based invoices and non-invoice payment request. Review of all documents for appropriate
Position : Finance ExecutiveSalary : RM2,000 - RM2,500Location : Seremban 2, Negeri SembilanWorking days : Monday to Friday (9am-5:30pm) Saturday (8:30 -
**Responsibilities**:- Manage a full set of accounts following accounting principles.- Reconciling account balances and general ledger entries with bank
**REQUIREMENTS**- Minimum diploma holder in accounting studies- Possess own transport**Responsibilities**:- Handle accounting functions, full set of accounts,
**Company Description**Lavish Quest Sdn Bhd is a reputable event management company headquartered in Nilai, Malaysia. With years of experience and a team of
Manage and maintain financial records, including accounts payable andreceivable.- Prepare and process invoices, payments, and expense reports.- Reconcile