Job description1. To prepare full set accounts, prepare financial statements for monthly presentation and yearly closing.2. To prepare credit control and cash
**Responsibilities**:1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval.2. Prepare
**Summary of Principal Job Responsibilities**:**Specific Job Duties and Responsibilities**:- Manage and prepare the property development division's companies
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
Posting of vendors' invoices for payment- Ensure invoices are process timely and accurately- Liaise with operations and vendors on payment matters- Perform
RM 1,994.96 - RM 2,600.00 a month - Full-time Responded to 75% or more applications in the past 30 days, typically within 3 days. Job details Job details
To handle full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank balances. Prepare monthly
Responsible for all financial matters. To maintain complete financial accounts for audit and financial reporting. To update management on existing and new
**About our client**Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Job description**1. To prepare full set accounts, prepare financial statements for monthly presentation and yearly closing.2. To prepare credit control and
**Job Title: Accounts Executive****Job Summary**:As an Accounts Executive in our security company, you will play a crucial role in managing financial
**You have the interest to**:- Manage and prepare the property development division's companies and projects accounting system and controls to enable cost
**Summary of Principal Job Responsibilities**:**Specific Job Duties and Responsibilities**:- Manage and prepare the property development division's companies
Collections report update & ensure timely collection.- To ensure, prepare and check on all payment made.- To prepare cash flow planning.- To prepare full set
**Requirements**: - Proven experience as Account Payable Specialist - A minimum of 2 years' experience as an account payable or similar role. - Solid
**Job Number** 23114576 **Job Category** Finance & Accounting **Location** Courtyard by Marriott Melaka, Lorong Haji Bachee, Melaka, Malaysia, Malaysia
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
Job Description *** Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in
1.Responsible for Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL) 2.Preparation of monthly, quarterly and yearly financial reports