job description Job Responsibilities:To handle accounting date entry and day to day operations of accounting function.To perform monthly reconciliation.To
Job Summary Prepare timely sales report, backorders and sell-out data report.Prepare and monitor customers' accounts receivables clearance, sales support
Purchase to Pay; Record to Report; Invoice Process; Purchase Orders; General Ledger; US GAAP; Payroll; Report Time; Manage Pay; Report Payroll Taxes; BPO
To assist in daily office administrative and accounting works.To provide assistance to site personnel in terms of paperwork - photocopy, keying-in data,
What Will You Be Doing?To receive and process all invoices, expense forms and requests for payment.To ensure urgent payment is expedited in time.Record
Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
University students preferably in year 1 or 2 are welcome to apply, preferably in accounting or finance courses.Job scope includes preparing sales reports,
**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting
Job Description:- Responsible for updating stock record on daily basis and ensure the accuracy of physical stock and system are reconciled.- Responsible for
Responsible to assist and manage daily general accounting & administration tasks.- Handle daily accounts recording, monthly payment, bank reconciliation, data
**Job Overview**:Review and evaluate delinquent accounts, determining appropriate actions to be taken in accordance with company policies and legal
Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking
**Location**:Petaling Jaya, MY, MY**Job Function**:Sales**Requisition Number**:141645**Description**:**Job Summary**- Prepare timely sales report, backorders
Daily check on banks transactions and financial statements - Maintain files and documents thoroughly and accurately, in accordance with company policy and
If you enjoy organizing, are a good communicator and want certain flexibility by working from home, you may be interested in this job.Ultimately, a successful
To provide general administrative and operations support.- General administrative duties including keeping proper filing records, maintaining office supplies.-
**Your Roles**:- To craft compelling content for social media channels, including posts, stories, and videos, that align with the brand identity and resonate
To manage general HR functions such as preparing payroll, monitoring employee's records on attendance, punctuality, leave and creating policies, processes and