**Perform Accounting scope as below.****Responsibilities**:- To assist general accounting and adminiration support tasks in an accounting department:-
You will be employed under Across Asia Assist (M) Sdn Bhd to support the Claims Department of a US based client (On Call International).For more than two
Location : Shah AlamIndustry : China based ManufacturingSkills **:Good in Excel, Speak Excellent English, Mandarin, Minimum 2 years experiene in Accounts
**RESPONSIBILITIES**:- To handle all accounts-related administration matters, such as:- Preparation of Purchase orders (P.O), Delivery Orders (D.O), Sales
We are looking for a dedicated **Accounts Assistant** to join our team and support our financial operations. If you are eager to learn, grow, and make a
**Requirements:- **2. Need 1 - 2 years' experience in accounting.4. Able to work independently.5. Excellent numeracy skills & attention to detail.6.Possesses
**Full job description****Responsibilities**:Financial Recordkeeping:- Handle full set of accounts, Maintain and update financial records, including general
Responsible for full spectrum of accounting functions such as accounts payable, accounts receivable, cash receipts and general ledger.- Manage all cash needs
RESPONSIBILITIES:To handle accounts receivable / accounts payable / expenses claimTo assist in other duties in relation with administration and accounts
JLL supports the Whole You, personally and professionally.Invoice Payments & BillingsManage Vendor PaymentsManage Client BillingsSupport and maintain all
**Requirement**:- Preferably with 1-2 years of relevant work experience.- Strong Accounting knowledge is an added advantage- Language: Bahasa Malaysia and
Job Requirement- Diploma, Degree / SKM Level 2 / SKM Level or Equivalent- Good in Microsoft Excel & Microsoft Words- Good Communication Skill- Can Work Under
**Job Descriptions**:- To maintain Account Receivables and Accounts Payable.- To preview transactions and documentation for compliance.- Responsible for
Assisting with accounts payable and receivable- Preparing invoices and expense reports- Maintaining accurate financial records- Reconciling bank statements,
_**Job Descriptions**_- Play a crucial role in making sure our hotels run efficiently without compromising our overall goal of providing a fantastic guest
Job Responsibility Working together with Senior Account Executive to carry out duties assigned in a professional manner and make sure Accounting daily
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Job Responsibilities:- To handle billing, invoicing, and data entry in the accounting system(SQL).- To handle account payable.- Filing and sorting documents.-
Responsible for running daily program- Providing support to the Accounting Department- Updating and maintaining procedural documentation- Facilitated
**JOB DESCRIPTIONS**:- Handle day-to-day accounting operation activities and functions on accounting & administrative support tasks.- Preparing invoices and