To provide general administrative and operations support. General administrative duties including keeping proper filing records, maintaining office supplies.
**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and
**Requirements**:- Familiarity with basic accounting principles.- Minimum 2 years work experience as an Accounting Assistant or Accounting Clerk.- Knowledge of
Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance
Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately
**Responsibilities**:- Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP).- Control and manages end-to-end financial
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
**Duties & Responsibilities**- Monthly General Ledger Reconciliations.- Ensuring all Revenue & Expenses are fully accounted and allocate according to each cost
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and
Diploma or Degree in Accounting- At least 3 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer
**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set
Job Description: -Assembly, review, and verification of invoices and payment requests -Flagging and clarifying any questionable invoice terms or pricing issues
1. Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before credit is granted to them.2.
Bachelor's Degree or Diploma in Accountancy / STPM / SPM / Professional qualification in Accounting (ACCA/CIMA/MICPA) or equivalent.- Fresh graduates who are
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
**Accounting Clerk Job Description****Job Brief****Responsibilities**- Oversee and manage a spectrum of accounting transactions- Reconcile both accounts
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
**; Requirements**: - diploma, degree in account or equivalent to the experience in the job
DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and