**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-
**Responsibilities**:- Able to handle full set of accounts.- Your responsibilities include identification, analysis, preparation, interpretation, and
**Requirements**:- Degree in Marketing or Property or related discipline.- At least 2 years of experience in the property Sales & Marketing.- A team player and
Job Description - Handle of data entry & filling for account receivable and account payable. - Integrate and check sales & supplier invoices - Flag and clarify
AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as
**Responsibilities**:- Job Description:- To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation.- To
**Company Overview**A well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few
**Responsibilities**:- Responsible for full spectrum of accounting functions- Ensure accuracy and timeliness of monthly closing of accounts- Manage cash flow
**Roles & Responsibilities**- Full set Accountsa. Prepare monthly balance sheet / bank reconciliation, periodic financial statement, management account and
Working Hours : 9am-6pmWorking Day : Monday to FridayWorking area : Petaling Jaya, SelangorJOB SCOPE AND RESPONSIBILITES FOR ACCOUNTS EXECUTIVE:- Handle full
Job Descriptions:- Handle full set of accounts and all financial reporting activities.- Ensure timely and accurate monthly closing and yearly closing of
Responsibilities:- Responsible for full spectrum of accounting functions- Ensure accuracy and timeliness of monthly closing of accounts- Manage cash flow and
**Job Number** 23122644**Job Category** Reservations**Location** Renaissance Kuala Lumpur Hotel & Convention Centre, Corner of Jalan Sultan Ismail and Jalan
To key in and reconcile supplier account- To prepare payment and monitor the due date of all supplier's account- To perform month-end account closing
1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing
PREPARE drawings, specifiations, rendering, and construction document. Corrdinate preliminary architectural strudies. ï'- Design and document commercial and
Job Responsibilities:- Prepares and checks invoices and statement of account.- Assists in credit control.- Handles customers' feedbacks and dispute.-
**JOB DESCRIPTION**:**1. To handle full sets of accounts and daily operations works of Finance Department.****2. Ensure monthly financial statements are
**JOB DESCRIPTION**JOB TITLE: Account ExecutiveDEPARTMENT: FinanceLOCATION: Kuala LumpurJOB TYPE: Full timeEMPLOYMENT STATUS: PermanentOVERVIEWDUTIES &
Maintain Of documentation and comprehensive filing to support all accounting entries.- To assist in accounts transactions, checking, verification, key-in