Accounts Officer Advanced

1. Prepare invoices for local sales1. Prepare invoice for scrap sales and miscellaneous sales2. Prepare delivery note & invoices for direct sales3. Posting all

**Job description****Responsibilities**:- To prepare and handle accounts receivables / accounts payables.- To monitor and update AR/AP transaction and monthly

**To manage the daily operations of the Procurement Department together with the team.**1. To handle orders for printed collaterals, premium items, stationery

To manage full spectrum of Accounts & Finance tasks:- Data entries posting at system timely and ensure its accuracy- Updating and maintaining procedural

**Responsibilities**:- Assist the walk-in customers, assist/ usher them to appropriate counters/ performing transaction.- Perform administrative task and

Handling accounting, finance and admin job functionsTL unity Sdn Bhd established in year 2011, major in importing,packing and trading of organic and natural

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you’ll have the opportunity to

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error

Financial controllers handle all tasks related to the budgeting and accounting aspects of a company or organisation. They implement and ensure compliance with

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand

1. Promotes and maintains good public relations with hotel clientele. Promotes a positive hotel image and professionalism when meeting with outside contractor

RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are

To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay

**-Account Payable**:- Perform monthly reconciliation of accounts payable against supplier statement of account.- Liaise with suppliers and outlet manager on

Responsibilities for Finance Assistant Prepare tax documents for the organization Prepare a balance sheet Enter financial data into the system Update financial

Job Description:- Manage all aspects of accounting, including daily operations.- Conduct monthly financial closing procedures.- Generate monthly management

Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the

At Ascentis, we are proud to be a leading CRM, digital, and social company with a track record of excellence. With over 50 prestigious awards under our belt,

Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable

1: Responsible for the preparation of the civil construction budget estimate and the comprehensive project budget and construction plan budget. 2: Review the