1. To prepare sales / collection reconciliation report according to deadlines.2. Daily accounts receivable (AR) transactions mapping report within stipulated
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Prepare monthly recurring journal entries such as petty cash expense, sales related, expense accruals, prepayment amortization and reclassification journal.-
**Company Background**Web Ordering Business - Distribution Center**Working Location**Damansara Utama**Employment Type**Permanent- Overall team leadership,
**Job description**- Responsibilities for preparing full set of accounts.- Handling daily account operation, prepare cheque/payment instruction & voucher and
**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies
**Finance 50%**- Setup and Implement finance policy to ensure that compliance with accounting policies and regulatory requirements;- Implement internal systems
**Responsibilities**- To perform full set of accounts activities- Managing the day-to-day financial and accounting operations- Preparation of monthly
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM3,000 - RM5,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
**Job Descriptions**:- Handle full set of accounts, statutory accounts and oversee all related accounting Functions,- Prepare monthly management report, cash
Job Placement : Clearwater, Damansara Height.Job OverviewAs an HR and Admin Officer, you will be responsible for processing employee data as well as update the
**Inside Sales Executive - inbound calls customers conversion (Kuala Lumpur) - Asia Last mile logistics/eCommerce startup**- Office location: Glo Damansara,
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM3,000 - RM5,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
**Responsibilities**:- Handle day to day operations in Finance Department.- Handle accounting functions - Full set of accounts: AP, AR, GL. Cash Management,
**Requirements**:**Requirements**:- Professional Certificate or Diploma in any field- Good command of English and Bahasa Malaysia in both verbal and written-
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Company :Sime Darby Holdings BerhadResponsibilities: -Assist in the preparation of consolidated financial statements, including preparation of instructions,
**Job Description**:This job incumbent is responsible for providing ethical and consistent leadership in the financial area of the hotel by supplying
**Job Purpose**- Provide the support to the management and township heads in analyzing township financial results to enable the management and township heads