**Accounting/Financial**- **Handle full set of accounts** by compliance with accounting standards: date entry for AP, AR, GL, monthly & yearly account closing
To monitor cash flow in our company- Forecast receivable weekly- Budgeting cash flow weekly- Verify sales invoices issued. Get payment update from PIC.
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
**Specific responsibilities:- Engage customer, understand their needs and translate this need to Cisco work required, and set proper expectations about
**Responsibilities**:- 1. Checking daily sales collection- 2. Prepare payment to vendor or staff claim- 3. Reconcile bank account and cash in hand account- 4.
1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
**Responsibilities**:- Responsibility:- Manage a team of Customer Support Agents (Asian Team).- Coach staff to deliver excellent customer service.- Maintain
**RESPONSIBILITY & AUTHORITY**:- Oversee the finance department's operations, including financial reporting, accounts receivables and account payables.- Handle
Company DescriptionFounded in 1985, Supreme Office Furniture System (formerly known as Supreme Business Technology) is a leading office equipment provider in
Responsible in day-to-day counter service operation duties.- Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer
1. Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic
Full Time _Selangor_ October 20, 2023 - February 17, 2024 Accounting & Finance - General/Cost Accounting**Job Overview**:- **Salary **RM2,400 -
**A)** **JOB SUMMARY**Have good communication skills to manage incoming and outgoing phone calls, as well as the reception of the company. Also responsible for
Handle full set accounts of company AP, AR, bank reconciliation,depreciation provision, P&L, balance sheet etc.- Responsible for daily accounting duties and
Manage daily accounting operations and documentation for AP, AR and GL function- Maintain supplier invoices/bills, debit notes and credit notes in timely
**Job Description**:- Overall assist all financial activities of the company, ie. financial statement, treasury functions, cash flow management etc including:-
**Golden Screen Cinemas Sdn Bhd | Damansara Jaya, Petaling Jaya, Selangor.****Join the largest cinema exhibitor and leading film distributor in