**Job description**- To ensure collections reports updated, verify accuracy of data in reports & correction of data when necessary and highlight collection
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
Reporting to senior management and performing secretarial and administrative duties.- Typing, formatting, and editing reports, documents, and presentations.-
Responsibilities:- Handle general administrative duties.- Key in data entries.- Assist Admin & Accounts departments' daily routine.- Able and willing to
Responsibilities:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance
Requirements- Minimum education : STPM (accounting base)/ Diploma in LCCI or equivalent/ Bachelor of Accounting- Minimum 1 year experience in Accounting-
**WE ARE HIRING**!**MSTS ASIA** is a member of **RelyOn Nutec**, with headquarter in Copenhagen, Denmark, which today is **recognised as the world's largest
Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Requirement 1. Experience 1-2 year in doing admin and account is preferred 2. Knowledge in ePerolehan system and UBS system will be extra advantage. 3.
Answers telephone inquiries from patients and others; screens calls to determine nature and urgency of inquiry, refers calls as appropriate, and/or schedules
Job Description: Digi.Com Berhad is seeking a reliable and dedicated Account Support Assistant to join our team on a part-time basis. As an Associate Level
**JOB DESCRIPTION**- Perform day-to-day AR transactions.- Monitor daily sales for every branches.- Ensure all the receivable transactions are properly
Assist the doctors in providing other related x-ray services, medical examinations and minor surgical procedures as per the job requirement. - Paying close
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
**Primary Responsibilities**:- Handling full set of accounts and performing month end closing in a timely manner.- Able to handle accounts bookkeeping, assist
**Primary Responsibilities**:- Handling full set of accounts and performing month end closing in a timely manner.- Able to handle accounts bookkeeping, assist
Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do
Job description:1. Arrange monthly expenses (utilities, internet, rental, etc.)2. Arrange repayment to suppliers3. Cashbook4. Key in data to system5. Staff
Key Responsibilities1. Perform bank reconciliations and creditors statement.2. Process and disbursement of staff claims.3. Assist in monthly closing of