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,
**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
Account Payables- Administer the account payable function and maintain appropriate records- Prepare cheque and issue payment voucher to supplier & etc- Assist
**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
Company Background:**Benefits**:- **13th month salary**:- **Performance bonus**:- Hospitalization and Medical benefit- Group term life and personal accident
QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to
Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Prepare first drafts of response to
Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and
**Responsible for**: Accurate & timely payment of all invoices to all suppliers**Duties & Responsibilities: -**- Match invoices with supporting documents such
1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-