To maintain customer database inclusive of creation of new customer accounts & changes of existing accounts- To monitor and check on accounts receivable-
**Handling Sales reconciliation** for Retail boutiques and Ecom (online) and ensuring data interfacing is correct between systems.- Act as **liasion with Sales
Job Responsibilities:**Documentation of admin paperwork, payment slips and shipping documents. ** Preparation and tracking of Company's Invoice, PO, DN, CN
**What Will You Do?**- Responsible for preparation of full sets of accounts including monthly management report.- Responsible to prepare monthly
Job Responsibilities:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-
**About the Company**A well establish trading company that involved in various division including chemical, automotive parts, machinery, as well as renewable
Position Title**:Executive (General Ledger)**Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The General Ledger team is responsible for
List-ID: 103037503Today 17:29**Job Description**:- Support the General Manager in all administrative functions including scheduling, invoice processing, call
Possess Diploma or Degree in Accounting or any Financial course related.- Experience in accounting related minimum 1 year (salary will be determined by
**Requirements**- Min. education requirement: Diploma/Degree in Accounting/Business Administration/Business Management.- Fresh graduate is welcome to apply.-
**Job Highlights**- 5-day work week- Medical, Hospitalisation and Personal Accident Insurance coverage**Responsibilities**:- Prepare full set of accounts.-
Job Description- Handle of data entry & filling for account receivable and account payable.- Integrate and check sales & supplier invoices- Flag and clarify
**Responsibilities**:- Handle full set of Accounts;- Manage month-end and year-end closing;- Responsible for accounts receivable and accounts payable;- Prepare
**Job Highlights**- Yearly Bonuses- Career Advancement- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account
**Key Responsibilities**- Payable: Check and processing of supplier invoices, payment voucher and monthly statement reconciliations.- Receivable: Raising
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral
Preparing full sets of accounts including billing, preparing bank reconciliation, general ledger posting, accounts payable, accounts receivable and all work
**Overview**Our clients is an IT software based Company that is located in Bangsar South Kuala Lumpur. We're looking for a well-organized and adaptable person
https://write-edge.my Write Edge Malaysia is looking for a Finance cum HR Admin Executive to join our team in our KL office.Be a part of the influential
Common Ground is the home of Malaysia's largest Coworking community and leading Coworking space, with over 20 locations in 3 countries. Our mission is to