**Job Descriptions**:- Process accounts payable and receivable- Handle account inquiries from internal and external sources- Review both incoming and outgoing
To follow up the activities of inventory requests, production schedules, purchase requisitions, orders, and other documents to co-ordinate purchasing
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
Responsibilities- Keep accurate records for all daily transactions- Prepare balance sheets- Process invoices- Record accounts payable and accounts receivable-
Manages activities surrounding financial reporting, tax compliance, international accounting and cash management planning efforts. The incumbent is part of the
1. Prepare payment for staff claim. 2. Prepare payment voucher for supplier. 3. Accounts receivable and petty cash. 4. General ledger. 5. Filling of
Safety & Health Officer (OSHA) - KL Eco City The Safety and Health Officer with OSHA Certification plays a crucial role in ensuring workplace safety and
Job description - Process receipts payment made by customer via bank transfer and cheque - Ensure all bank transactions are timely and accurately processed in
Job Requirement - To call delinquent accounts and follow up with clients to secure payments. - Achieve daily productivity target and collection amount set by
Job Requirement - To call delinquent accounts and follow up with clients to secure payments. - Achieve daily productivity target and collection amount set by
Job Description - Handle full sets of accounts - Specialise in doing AR & AP - Handle bank reconciliation - Prepare petty cash - Prepare journal entries and
Handle full sets of accounts - Specialise in doing AR & AP - Handle bank reconciliation - Prepare petty cash - Prepare journal entries and posting - Liaise
2. Monitoring and maintaining computer systems and networks3. Troubleshooting system and network problems and diagnosing and solving hardware or software
Skills: Account Assistant, Account Officer, Account ExecutiveAccounting:- To provide daily administrative support to accounts in operational duties.-
The Accounts Executive is responsible for day-to-day accounting transactions of Accounts Department. Also responsible in Cheque preparation, Bank-In of Cash
RESPONSIBILITIES:- Assist in journal preparation for monthly account closing- Assist in posting of financial related transactions- Assist in monthly inventory
**1) LIST OF TASK/RESPONSIBILITIES**- Lead and manage administrative and clerical team and activities- Ensure smooth running of all administrative functions in
Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,
Prepare, process, and issue sales quotations, sales orders, invoices, and delivery orders. - Monitor and keep good track of stock inventory by ensuring the
Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable