**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
**Requirements**:- Independent with persuasive interpersonal skills and results-driven.- Exhibit strong negotiation and problem solving skills.- Computer
**JOB DESCRIPTION**:- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Responsibilities:- Handling day to day accounting functions cover accounts receivables, accounts payable, purchase order and monthly closing of accounts.-
Job scope:- Assists in accounts payable, accounts receivable and operations.- Basic Accounting, bookkeeping and data entry.- Providing accounting record and
Routine clerical work and filing- Data entry tasks for accounting data including accounts payable, billing, and receivables.- Running reports- Ad-hoc tasks as
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
Perform day-to-day processing of accounts payable such as employee claims, data entry and ensuring all transactions are up-to-date.- Assist in basic account
**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including
1) Daily transaction 2) Accounts Receivable ( Do, Invoice and etc) 3) Accounts Payable ( Invoice and etc)Perusahaan Chew Hur Sdn Bhd is principally involved in
Responsible in ensuring all accounts payables and general accounting are performed in an effective, accurate and efficient manner.- Required to do scanning of
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop
1. Legal Associates (3 vacancies) 2. Pupils/ Interns 3. Litigation Clerk/Receptionist cum General Clerk/Finance Executive Reference:20240507 Date Published:14
Responsible for accounts payable / receivable, incoming payment and other ad-hoc reports as required. Responsible for all clerical duties. Other ad-hoc duties
Manage all accounting transactions.- Prepare budget forecasts.- Publish financial statements in time.- Handle monthly, quarterly and annual closings.-
To compile & prepare monthly payment – a/c payable To carry out monthly bank reconciliation, fixed asset listings etc To update full set monthly account To
List-ID: 97204518Today 10:25**Job Description**:- To manage general admin tasks and purchasing of stationery usage.- Attending to phone calls.- To handle basic
Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records accurately using computer software-