Preparing on monthly bank reconciliation, daily petty cash control and general journal.- Account Payables & Receivables monitoring/ credit control and key in
**Aufgaben**:The Mercedes-Benz Group AG is one of the most successful automotive companies in the world. With Mercedes-Benz AG and the divisions Mercedes-Benz
**Overview**:**Salary**:6,000 MYR ~ 12,000 MYR**Industry**:Other- Responsible of the overall function of Accounts / Finance Department of the company,
**Job Scopes**:- Perform general accounting functions such as general ledger, accounts payable, accounts receivable, bank reconciliation, credit control and
**Description of Task and Responsibility**- Handle account payable efficiently and in a timely manner.- Liaise with Statutory Auditors.- Responsible for
Able handle full set accounts (monthly and yearly basis)- Liaising with external parties such as auditor, tax agent, company secretary, bankers, lawyers,
1) Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account
Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling
Roche fosters diversity, equity and inclusion, representing the communities we serve.When dealing with healthcare on a global scale, diversity is an essential
Assistant Manager, Credit ControlMain Responsibilities:- Credit Control Analysis:Negotiate payment plans with customers and set up terms and conditions (when
In general supervision, the Assistant Manager, Accounts & Administration (Asst Mgr - AA) is responsible to implement and oversee the effective management of
JOB DESCRIPTION:- Involvement in day-to-day accounting operations.- Preparation of **accounts** including monthly management report with analysis report,
**Duties and Responsibilities**- Manage all accounting transactions include payment voucher or official receipt.- Reconcile accounts payable & receivable and
As an Assistant Account Manager, you will be responsible for a wide range of finance and accounting activities. **Your primary duties will include**:- Full-set
**Responsibilities**:- Assist in preparing payment, invoicing, issue debit note/ credit note and reconciliation;- Prepare accurate and timely reports, gather
At Seiko Precision, we are dedicated to crafting experiences that empower individuals. Our company is driven by a deep understanding of our customers' needs
Handle full set of accounts independently and preparation of monthly management reports (AR,AP,Journal Entries, etc)- Prepare payment voucher, debit note,
**Responsibilities**:- Handle full set accounts and monthly management reports.- prepare and handle account payable and account receivable of the company-
Preparing on monthly bank reconciliation, daily petty cash control and general journal.- Account Payables & Receivables monitoring/ credit control and key in
**Requirements**- Min requirement Diploma Holder in business- Knowledge on Computer software such as Autocount or SQL is a plus point- Basic knowledge for