**Responsibilities**: - Prepare full set of accounts with accuracy and on-time completion. - Ensure proper documentation of sources documents. - Ensure
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable Update internal
We are an established alternate treatment center dedicated to Ayurveda treatment and holistic well-being. We offer innovative therapies and personalised care
**Responsibilities**: - Preparation of journal entries for General Ledger together with the supporting schedule. - Preparation of analysis report for monthly
Handle full set of accounts. - Issuance of payment voucher, preparation payments such as telegraphic transfer. - Handling petty cash transactions. - Checking
Description Job Scope:- 1. Handle a full set of accounts (AP, AR & GL) and generate relevant financial reports and statements. 2. Monitor and analyze
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 timeline 2) To check supplier invoices against Goods Received Notes and interface data on a weekly basis
**Responsibilities**: - Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you); - Attending to
Record & report of customers' complaints -Ensure complaints are handled & updated -HQ liaison person for all complaints (streamline communication between HQ &
Administrative cum accounts executive: - with accounting background - work independently, self-motivated - Leadership manner - office clerical work capability
To understand and good verse in the Property Management System that been used for the running of Management Office system. - Attending to phone calls and
Job description - Periodical prepare accounting report, analysis, review and highlight critical issue - Perform internal & external audit - Laisse with banker,
**Job Summary**: Responsible for the sourcing & procurement of building materials (IBS). Ensure compliance to the standard operating procedures & assist in
**Responsibilities**: - Provide Accounts Payable transaction processing support to deliver Accounts Payable services in accordance with established processes,
Making and presenting campaign proposals. - Discussing the campaign's scope, budget and deadlines with clients. - Relaying information to employees and working
List-ID: 102533964Today 16:49 **Job Description**: - 1. Handling full set of accounts and perform month end closing in a timely manner 2. Prepare bank
**Responsibilities**: - Carry out routine accounting operations, prepare company's full set of accounts, including management reporting and annual budgeting as
Carry out routine accounting operations, prepare company's full set of accounts, including management reporting and annual budgeting as well as assist in the
We are Food Manufacturing company at Kawasan Perindustrian Kepong looking for a **Account Payable** to be based at our plant in Nilai, Negeri Sembilan.