**Responsibilities**- Keep accurate records for all daily transactions- Prepare balance sheets- Process invoices- Record accounts payable and accounts
We are looking for Account Assistant to work with us.We prefer individuals who are passionate in accounting and finance, who can deliver full set of accounts,
**Responsibilities:- **- Monitor and check on the status of pending repair orders and draft invoices on monthly basis.- Monitor and check on workshop costing
As a key person to complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices and claims.**Main Job Tasks and
**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM1,800 - RM2,800**:- Medical Claims, Medical Insurance, Medical Leaves,
**Offer description**: $ 3,500.00 (monthly) Permanent contract Full TimeGeneral function: Assisting corporate accounting team with account receivable:-
**Responsibilities**- Maintaining physical and digital personnel records like employment contracts and data- Update internal databases with new hire
Overview To call and follow up on past due delinquent accounts to secure payments to prevent flow through of accounts in compliance with regulatory and bank
The Legal and Secretarial Officer is responsible for ensuring that the legal and standard business protocols are being implemented and that the organization is
**Job Scope**:- To handle inbound and outbound customer calls regarding overdue/over-limit accounts, and credit terms and clarify billings issue- To achieve
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
The Accounts Executive is responsible for day-to-day accounting transactions of Accounts Department. Also responsible in Cheque preparation, Bank-In of Cash
Job location: HQ, Sinar Jernih Sdn Bhd, PJ SelangorJob description:1) Able to handle full set of accounts2) Process monthly claim and invoices3) Perform
**Job Summary**:**Responsibilities**:- Process accounts payable and accounts receivable transactions accurately and efficiently.- Verify and reconcile
**Responsibilities**- To perform all accounting functions including the preparations of monthly / quarterly / yearly Profit & Loss Statements, Balance Sheet,
**Responsibilities**:DUTIES & RESPONSIBILITIES:- 1. Contacting debtors to discuss their outstanding loan debt problems by providing solutions and informing
**General Information**:- Req #- WD00053639- Career area:- Sales- Country/Region:- Malaysia- State:- Selangor- City:- Selangor Darul Ehsan- Date:- Monday, June
**Finance operations manager provides management oversight to ensure the accuracy and integrity of business office operations including accounts payable,
List-ID: 104358392Today 16:05**Job Description**:- Requirement1) Diploma LCCI /Degree in Accounting2) Experience handling auditor3) 2-3 years working
List-ID: 103201856Today 16:30**Job Description**:- Bekerja di dalam pejabat sahaja(HQ)- Membuat panggilan kepada pelanggan yang mempunyai akaun tertunggak-