**Responsibilities**:- Provide Accounts Payable transaction processing support to deliver Accounts Payable services in accordance with established processes,
**Responsibilities**:- Provide Accounts Payable transaction processing support to deliver Accounts Payable services in accordance with established processes,
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Responsibilities**:- Manage a full set of accounts following accounting principles.- Reconciling account balances and general ledger entries with bank
Handle full set account, preparing financial analyses and audit reports.- Handle all tax planning and submission.- Handle all bank transaction and bank
Making and presenting campaign proposals.- Discussing the campaign's scope, budget and deadlines with clients.- Relaying information to employees and working
**Company Description**Lavish Quest Sdn Bhd is a reputable event management company headquartered in Nilai, Malaysia. With years of experience and a team of
List-ID: 102533964Today 16:49**Job Description**:- 1. Handling full set of accounts and perform month end closing in a timely manner2. Prepare bank
**Responsibilities**:1. Manage a full set of accounts following accounting principles.2. Reconciling account balances/general ledger entries with bank
Overseeing and developing marketing campaigns and strategies.- Presenting ideas and strategies.- Promotional activities.- Maintaining websites, create content,
**Responsibilities**:- Manage full set of accounts following accounting principles.- Financial forecasting and risk analysis.- Cash Flow management and
SF F&B Industries S/B or also known as Sugardiaries By Siti is an organization which baked cakes and pastries, freshly everyday and we are currently
**Finance Executive - MIU****Responsibilities**:- Responsible for reviewing, compiling and analyzing financial information to prepare entries to accounts such
**Responsibilities**:- Prepare full set of accounts with accuracy and on-time completion.- Ensure proper documentation of sources documents.- Ensure accurate
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable Update internal
Responsibilities:- To ensure projects complete and submit on time- To ensure project billings are issued to customers and payments collected- To minimize the
**Responsibilities**:- Preparation of journal entries for General Ledger together with the supporting schedule.- Preparation of analysis report for monthly
Key Functions:- Responsible for preparation of full set of company accounts.- Establish, reconcile and maintain General Ledger, bank accounts, suppliers'
1) Preparing doctors' fees payment within the required timeline2) To check supplier invoices against Goods Received Notes and interface data on a weekly
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in