To supervise accounts receivables functions.- To verify and post sales and receipts journals prepared by Accounts Assistant- To verify and post Invoices and
**Responsibilities**:- Responsible for handling full set of accounts including AR, AP, management accounts, bank reconciliation etc.- Liaise with bankers on
Requirements- SPM, LCCI Higher, Diploma/Degree in Accountancy or equivalent- Fresh graduates are also encouraged to apply.- On job training will be provided-
**Company Overview**A start up shared service center supporting group of companies in SG that is a strong player in its industry and has presence globally.
Responsibilities:- Responsible for assisting in the full spectrum of accounting functions- Ensure accuracy and timeliness of monthly closing of accounts-
**Requirements**:- Knowledge of MS Office and MS Excel- Knowledge of basic account and SQL system- Able to communicate in good Mandarin, English and Bahasa
JOB PURPOSE- Responsible for timely processing of weekly payments and data entry, weekly owner P&L and bonds report- Ensure payment performed is properly
Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile credit card payment in
**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are
Job Description:- Assists in closure of monthly accounts, manage accounts payable & receivable and daily sales report for the clientele.- Prepare cost and
Account Assistant 1Y RENEW CONTRAC@ Menara AIA Sentral #MSL Description • In the SAP system, keep an eye on and handle red light (unresolved boutique
Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection- Reconcile credit card payment in
**Job details**:Posted 15 November 2023SalaryNegotiableLocationKuala LumpurJob type PermanentDisciplineFinance & AccountingReferenceBBBH454_1700017678Ambition
Support monthly/ quarterly/ yearly end closing process and ensure submission ontime.- Prepare monthly balance sheet schedule and analysis.- Key liaison with
Prepare the full set of account for the company and- Oversee the monthly accounts of the subsidiaries to ensure the number is correct and the monthly closing
**As a temporary Accounts Assistant, this position will be reporting to Finance Manager and be based at Bukit Bintang, KL.**- **Currently the requirement of
Job Responsibilities Reports to Finance Manager and will be responsible to handle a full spectrum of finance functions for the subsidiaries Perform financial
Account Executive Responsibilities:Responsible for general ledgers, account receivable, account payable, operating expenses and timely closing of monthly
**KEY RESPONSIBILITIES**:- Monitor and resolve red light (unresolved Boutique Transactions) in SAP system- Verify Boutique daily receivable & collection-
**MARKETING ASSISTANT MANAGER - CORUM WATCHES (M) SDN BHD**Oversee the development and implementation of marketing communications strategies, for achieving the