Agent Accounts Kuala Lumpur

Job ResponsibilityAssist in data entry, preparation of accounts and other reporting for few companies.Process staff expenses claims, payments and

Summary of ResponsibilitiesThe Designated Sourcing Lead is responsible for overseeing and supervising the operation of sourcing processing within the

**Responsibilities**:- Responsible for full spectrum of accounting functions- Ensure accuracy and timeliness of monthly closing of accounts- Manage cash flow

**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 DESCRIPTIONS**:- MANAGING COMPANY'S ACCOUNTS & PREPARING REPORTS THEREOF- LIAISE WITH BANKERS, AUDITORS, LAWYER, COMPANY'S SECRETARY & TAX AGENT-

Responsible for day-to-day operations of the Property Management Office finance & accounting matters.- Preparation of full-set of Account.- Preparation of cash

**Responsibilities**:- Handle **full set account (eg. GL, AP, AR)** including financial account, management account, fixed assets management, cash management,

**JOB DESCRIPTION**To assist Finance & Accounts Manager on matters related to the finance operations, including areas of accounts receivables, accounts

**Job no**: 571030**Work type**: Full time**Location**: Kuala Lumpur, Malaysia**Categories**: Client Corporate Secretarial, Consulting Services**Office

**Job Purpose**:To build customer relationships and attracting new customers to use Carlist.my by managing the accounts that has been assigned. To promote

Job Descriptions:- To produce timely full set of accounts up to notes to accounts.- To assist the Assistant Financial Controller on accounting activities of

Process data entry daily (including AP/AR/GL), preparation of accounts and for a company (MY & SG).- Process staff expense claims, AP payments/AR received, and

Oversees and monitor on monthly Account Payables & Account Receivables.- Perform monthly financial reports & Sales reports.- Liaises with auditors, secretary,

1) Handle full set of accounts and oversee all related accounting tasks. 2) Monitoring of issuance of invoice, DN, CN, PV & OR 3) Checking unbilled report for

Job Scope and Responsibilities: - Perform daily accounting operations & handle full set of accounts. - Oversee & manage the Accounts & Admin department. -

Handle bank, account payables, and receivables.- Maintain proper accounting records and filing system.- Responsible for preparation of full sets of accounts

**Responsibilities**:- Responsible to handle day-to-day accounting tasks, including accounts payable and general ledger entries.- Accountable to handle full

**KEY DUTIES / RESPONSIBILITIES**:- To help perform daily accounting operation activities and function- Assist to handle full spectrum of financial and cost

**Job Description**:- In charge of processing day to day invoices, proforma invoices, quotations, delivery order and credit note requests- Check and update

Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job