Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**About the Job****Responsibilities**:- Full Set of Accounts Management (AR, AP, general ledger maintenance, bank reconciliations, and month-end closing
**About the Job****Responsibilities**:- Full Set of Accounts Management (AR, AP, general ledger maintenance, bank reconciliations, and month-end closing
Requirements: Qualification, Knowledge and Skills: Possess a minimum education of Bachelor's Degree in Marketing Communication. Have at least 1 year of
Job Summary Job Description What is the opportunity? This position is responsible for providing exceptional customer care through the daily reconciliation of
We are group of companies that involve in few businesses such as consultancy, agriculture and hospitality. Currently we are looking for staffs to fill up few
Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more
Responsible in managing and executing company's logistic operations.- Extract and collect data to prepare accurate logistics reports using Pivot Table, VLOOKUP
**JOB RESPONSIBILITIES**- To monitoring around the warehouse as to search suspicious activity by clients and staffs- To monitoring previous and live security
**Responsibilities**- Keep accurate records for all daily transactions- Prepare balance sheets- Process invoices- Record accounts payable and accounts
This position is responsible in operation finance which includes financial reporting, budget, corporate taxation, statutory audit, in charge of AP, AR and GL
Management - Internal (Human Resources & Recruitment) A) Job Responsibilities 1. Main responsibility is to initiate recruitment, development and exit duties
**Responsibilities: -**- Execute the general account receivable functions including the preparing and submission customer invoices, coordinate deposit
**Responsibilities:- **- Monitor and check on the status of pending repair orders and draft invoices on monthly basis.- Monitor and check on workshop costing
Process billings, claims and payments- Preparing and reporting daily cash flow information, accurately and timely basis to senior management to ensure that
**JOB DESCRIPTIONS**- Monitor and verify sales collections received by cheques, cash, or bank transfers.- Maintain the Accounts Receivable Ledger and update
**Position Title: Accounting Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya(SS7), Petaling Jaya,Selangor.****About the hiring company**This
**Position: Accounting Officer.**:- **Salary: RM 2500-3000.**:- **Location: Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**:- **Office hours of
**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM1,800 - RM2,800**:- Medical Claims, Medical Insurance, Medical Leaves,
**Responsibility**:- Debt Recovery for the Telco and Utilities industries.- Skillful and professional negotiation over the phone.- Extensive daily calling of