Job Description: Job Category: Sales and Collection Area of responsibility: - Receipts - check reports, record into cash book and key into system - Bank
**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any
**Requirements**:- Knowledge in related fields will be advantage.- Proactive and have positive mindset environment.- Good interpersonal skills, analytical and
**JOB DESCRIPTION**- Responsible for timely and accuracy preparation of monthly, quarterly and yearly Group consolidated management- Prepare Monthly Group
Manage and handle clinic accounts, payments**Job Types**: Full-time, New-Grad**Salary**: RM1,500.00 - RM2,500.00 per monthSchedule:- Day shift**Education**:-
Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-
**KEY RESPONSIBILITIES**Assist the Accountant in performing daily accounting functions including but not limited to the following- Check and process expenses
**Job description**- Ensure timely updates of accounting entries (Accounts Receivable & Accounts Payable) and handle daily accounting tasks.- Prepare and
**Responsibilities**:- Handle full set of accounts.- Prepare monthly financial reports.- Prepare cheques for payment, refund deposits, and manage petty cash.-
**Responsibilities**:- Handle full set of accounts.- Prepare monthly financial reports.- Prepare cheques for payment, refund deposits, and manage petty cash.-
Handle basic Account Payable and Account Receivable- Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation- Liaise with
Acounts cum Admin needed in TTDI Jaya, Shah Alam Job Responsibilities:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle
Ensure the purchase order prepared is according to the requirements stated in the approved purchase requisition.- Responsible for purchase order processing.-
Assist doctors and nurses in basic clinical tasks to ensure a high level of operational efficiency- Patient registration, prescriptions preparation, dispensing
Job Details- To ensure all task are done in timely manners and up top date- Handling account for client- Key in transaction in accounting software provided
Job Detail Job ID 104556 Gender Both Career Level Junior Executive Experience Less Than 1 Year Qualifications Certificate Industry Accounting / Audit / Tax
Billing and Accounts Receivables tracking- Check invoices from suppliers and Accounts Payables- Processing payments- Keep inventory records, check and
As a personal assistant (PA) you'll work closely with our Director to provide administrative support, usually on a one-to-one basis. You'll help the Director
**About the Company**Manufacturing of Bar code printer and Bar code Labe**Roles & Responsibilities**- To handle account receivables/account payables duties.-
**Responsibilities**:- Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are