We are looking for a skilled Accounts Executive to perform a variety of accounting, bookkeeping, and financial tasks.Accounts Executive responsibilities
1. Responsible for recording all financial transactions of the company, including sales, expenses, and payments. 2. Responsible for preparing financial
Assist in research, filing, data entry, recording and maintaining accurate and complete financial records.- Assist in research, filing, data entry, recording
*- Manage all accounting transactions- Prepare budget forecasts- Publish financial statements in time- Handle monthly, quarterly and annual closings- Reconcile
Industry: Accountancy/ Finance/ BankingLocation: Kuala LumpurHeadcount: 1Tenure: PermanentRemuneration: Basic salary- Annual, medical and hospitalization
**Account Clerk | Up to RM3.2K | 5 Working Days | Ipoh Bercham**Position : Account Clerk - Mandarin SpeakerSalary Range : RM2K - RM3.2K (Depend
**Jobscope**- Handle full spectrum of Accounts Payable and Account Receivable functions including payments and routine AP aging report- Accurate and timely
Accountant executive supports the company in carrying out the responsibilities of the clientHe/She covers duties such as work that is specific to accounts
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
Preparation of full set of accounts including monthly management report with analysis report, required schedules, bank reconciliation and inter-company
Position : Account ClerkSalary Range : RM2K - RM3.2K (Depend Experience)Working Hours : 8.30am - 5.30pmWorking Day : Monday - FridayWorking area : Tanjung
Job Responsibilities:- Prepares and checks invoices and statement of account.- Assists in credit control.- Handles customers' feedbacks and dispute.-
**Responsibilities**:**Accounts Payable**- Keying in of supplier invoices and ensuring supporting documents such as Delivery Orders and Purchase Orders are in
**Job Highlights:- **- Report to the Admin & Human Resource Manager- Training will be provided- Career advancement opportunity- Good Working Environment- 5
Description Company Overview: Welcome to Hun Sing Enterprise (M) Sdn Bhd, a distinguished wholesale shoe company dedicated to curating an extensive range of
Job Responsibilities: - Assist to update clients' account transactions eg. payments, receipts, payables, receivables, accrual, adjustment and preparation of
**DResponsibilities**- Be ready to take up roles in various clients and services eg. Accounting Services, Treasury Services and Payroll Services.- Updating of
'¢ To key-in supplier invoice, performing payments to supplier and update records of invoices and receipts. '¢ To liaise with supplier, issue purchasing
1. Manage day to day accounting operations. 2. Key data into the company accounting system. 3. Raising, sending and paying invoices, reconciling company