**Responsibilities**:- Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are
**JOB RESPONSIBILITIES**- To assist Account Executive to handle full set of Account;- Audit invoices and prepare for payments;- Monitoring the bank balance
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
**Responsibilities**:- Perform daily accounting activities to meet monthly closing deadlines.- Manage accounts payable, accounts receivable & GL.- Prepare
Job Scope: Handling basic bookkeeping, for instance, preparing cheque/payment instructions and vouchers and issuing invoices, updating the schedule/records,
**Job Description**:- Responsible day-to-day accounting activities in accordance with the organisation's accounting policies and procedures- To assist in
Handle basic Account Payable and Account Receivable- Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation- Liaise with
**Lapasar is a B2B Wholesale Platform. In 2018, Lapasar started out as a B2B platform in the corporate segment. Our clients such as Telekom Malaysia, PETRONAS,
Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an
**Client Background**:Established in 1947, our client is a German-based MNC specializes in commercial warewashing systems. Perfect cleaning results are
**Job Highlights**- Looking for finance talent for business expansion- We offer competitive remuneration package- We reward outstanding performance- Assist in
**Responsibilities**:**1.Supplier Research and Selection**:- Assisting in researching potential suppliers and vendors for the products or services needed by
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
**Invoice Processing**:Receiving and reviewing incoming invoices from vendors. Verifying the accuracy of invoice details, such as the billing amount, payment
**JOB DESCRIPTION & JOB SCOPE**- Assist in all aspects of operating a finance department- Prepare monthly financial statements- Research and resolve accounting
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
**Account Executive (Accounting & Finance)****Overview**:As an Account Assistant in the Accounting & Finance Department, your primary responsibility is to
JOB RESPONSIBILITIES:- Help find suppliers online, update information and list of suppliers according to project requirements. Examples: supplies of office
JOB RESPONSIBILITIES:- Help find suppliers online, update information and list of suppliers according to project requirements. Examples: supplies of office
Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in