Alor Setar Account

Processing expense requests for the accountant to approvePreparing statutory accountsEnsuring payments, amounts and records are correctRecording and filing

We are Sharp Authorized Dealer-Kedah/Perlis for Office Product. Looking for Account Executive urgently.**Job Description**:- Data entry, filing, general admin

**Provides financial information to management by researching and analyzing accounting data; preparing reports**. Prepares asset, liability, and capital

**Responsibilities**:- Maintains database by entering new and updated customer and account information.- Prepares source data for computer entry by compiling

**Responsibilities**:- Maintains database by entering new and updated customer and account information.- Prepares source data for computer entry by compiling

**:- **Keep track of assigned account to identify outstanding debt- Negotiate payoff deadline / payment plans- Handle question or complaints- Update account

photo & video shooting when required- boosting company Facebook account and keeping active- design advertisement / banner- Innovation and plan the strategy for

Account Assistant Officer Responsibility : Assist superior in handling administrative and accounting work, and contact overseas subsidiaries. Prepare and

**Drop your latest resume to WhatsApp Number 01172909848** We are searching for high-energy account executives who understanding of industry trends, adaptable,

**Responsibilities**:- Assist superior in handling administrative and accounting work.- Prepare and update Financial information and Finance

accountTransportationDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Responsibilities**:**Job Responsibility**- Complete all the task on time- Complying with all company, local, state, and federal accounting and financial

WORK DUTIES- Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.-

Responsibility:1) Able to prepare simple full set accounts2) To handle account payables and monthly creditor payments3) To handle monthly staff claim

good accounting knowledge, ensure proper maintenance of documentation and filing to support all accounting entries.SYARIKAT RAZNIK CONSTRUCTION SDN BHD is a

JOB RESPONSIBILITIES:- Responsible for nominal ledger, which including preparation of day-to-day journal entries.- Perform period end closing activities by

* able to do muti-tasking- bookkeeping- responsible to key in, filling invoice, customer payment- prepare customer statement- other related jobGRAPHIC

a) Menguruskan projek-projek pelanggan syarikat dan mempunyai komitment 100% untuk menyiapkan tugasan dalam tempoh yang diberikan. b) Menyusun strategi kempen

1. To be fully conversant with the credit policy and procedures.2. To ensure that all transfers to city ledger through Night and Income Auditors do agree with

**Responsibilities**:- 1. To be fully conversant with the credit policy and procedures.- 2. To ensure that all transfers to city ledger through Night and