To be successful in this role, you will need to have:- 1. Advance Diploma or degree in Accounting from reputable university or professional Accounting
Working days: Monday - Saturday (6 days)Working hours:- Monday - Friday: 8.45 am - 6 pm- Saturday: 8.45 am - 1 pm (Alternate)Job Scope:1. Confirm shipment DO
Accounts Receivable & Collections Clerk is responsible for monitoring and managing customers' account and billing. They need to ensure all billing were process
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Key Responsibilities**:- Prepare and generate AR monthly invoices.- Send invoices to customers.- Check and MDE data and perform the data entry.- Sorting
The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients.Your responsibilities will
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
Job Description:- 1. Responsible for daily accounting process2. Input and maintain proper accounting records for preparation of Management Accounts on timely
Job Description:- 1. Responsible for daily accounting process on AR2. Input and maintain proper accounting records for preparation of Management Accounts on
Assist in the preparation of AR, AP and/or GL.- Assist in preparation of monthly financial statements and administrative duties including proper filing of
**Job Responsibilities:- **- Day-to-day accounting operation activities and functions such as data entry, and filing documents for record-keeping.- Responsible
**Responsibilities**:- 1 Matching of invoice with the supporting document- 2 Perform data entry into system- 3 Familiar with AR/AP transaction-Payment
Responsibilities:- Handling day to day accounting functions cover accounts receivables, accounts payable, purchase order and monthly closing of accounts.-
_**Job description**_Our company is FMCG company for import & export frozen & fruits which located in Kuala Terengganu. Our mission and vision is 'friends of
**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including
Maxim Group is a dim sum restaurant that located at Taman Pekaka in Penang. 10-50 employeesSPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent