**KEY ROLES & RESPONSIBILITIES**Accounts Payable: Assist in follow up with all parties to ensure all invoices posted, paid and cleared on time.Accounts
Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-
To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on
To handle account receivable/payable related functions- To ensure daily accounts function and datelines are met- To ensure proper filing of accounts
Account Executive:Possess at least Diploma/ Bachelor's Degree in Accounting or equivalentFresh graduate are encouraged to applyKnowledge of SQL Accounting
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral
·Monthly sales and Accounts Receivable (A/R) Collection.·Create frequent reviews and reports with sales and financial data.·Maintaining proper sales and
We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for
**Employment Type**- Full-time**Beginning of employment**- Immediate**Duration of employment**- 1 month**Job Location**- Seksyen U1, Shah Alam, 40150**Working
**Company Overview**The company started as a dessert stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over
Job Responsibilities:Responsible for a full set of accounts.To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform
**Client company**:Our client has more than 140 years of experience of innovating for sustainable productivity. Their products and services include
Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in
**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,
We are one of the leading industry supplier for lab instrument and equipment for food and pharmaceutical industry located at Kota Kemuning, Shah
Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post
Responsibilities:- Responsible for daily accounting activities- Assist in managing accounts payable and accounts receivable- Perform bookkeeping including data
1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts
1. Financial Transactions:- Manage payment transaction to Third Party- Record and verify financial transactions, including accounts payable, accounts