assist in all administrative, financial & accounting matters;- to maintain accurate input of data to accounting system;- to prepare reports for financial, HR
**Finance Task**:- Ensure timely posting on Accounts Payable invoices, Vendor payment processing and monthly AP reconciliation & month end closing.- To
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in Dsara Sentral Sungai
_**Job Descriptions**_- Assist in Accounts Payable- Handle purchasing matters- Handle workers related matters (permit renewal, hostel issue and others)-
Job Description:- To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.- Able to
**Company Description**HYGR is a sustainable personal care brand that manufactures its own line of natural personal care products. The brand is committed to
(i) To assist in preparing financial statement;(ii) To assist in maintaining bank and cash controls;(iii) To assist in maintaining accounts payable and
**Responsibilities**:Handle monthly reports.Handle daily accounts payable receivable.Update data entries into system, filling and keeping track of
**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of
**Key Responsibilities**:- Perform tasks associated with accounts payable and employee claims to guarantee the prompt and precise entry of liabilities (vendor
Assist in recording financial transactions accurately into the accounting system.- Verify and reconcile accounts payable and accounts receivable entries.-
We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to
We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to
We are seeking a motivated and detail-oriented individual to join our finance team as a Account/Finance Intern. The intern will assist our finance executive in
**Procurement & Accounts Payable Executive**We are looking for a Procurement cum Accounts Payable executive to be based at our Kelana Jaya
**Responsibilities**- Carry out daily / monthly accounting functions including AP/ AR, cash book, GL and reconciliations to keep records up to date.- Maintain
1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial
**Job description**- Prepared and review full set of account and Bank reconciliation.- Monitor accounts receivable and accounts payable functions.- Preparing
**Job Overview**As an Account Executive, your pivotal role will involve providing essential support to the finance department.**Responsibilities**- Provide
**Working Hour**:- Monday to Friday (9.00 am to 6.00 pm)- Saturday (8.30 am to 2.00 pm) Saturday will be on leave in alternate. (cuti bergiliran)**Location