Bank Accounting Professional Melaka

**Responsibilities**: - Handling Full Set Account. - Ensure all accounting records are properly updated and reconciled in the accounting system. - Prepare

Job Description *** Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such

**Position Title : Accounts Manager** **Industry : Manufacturing (Injection Molding Related)** **Location: Tampoi, Johor Bahru** **Salary Range: Up to

Manage office account - ensuring payments, amounts and records are correct - recording and filing cash transactions - controlling credit and chasing debit -

**Responsibilities: -** - Counter check purchase invoice for Non-Trade vendor, without Purchase Order and precede posting; - Prepare payment voucher for

Conduct daily collection and prepare reports. Official receipt (OR) data entry into Autocount system. Prepare debtor aging reporting for sales department.

**Responsibilities**: - Main Responsibilities - a) Accounts Payable- Oversee and assist Accounts Assistant when needed. - To create vendor master profile in

Job Responsibility - Perform daily accounting tasks such as recording transactions, processing invoices, and reconciling bank statements - Monitor and track

Job Description: - Support finance manager in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to

**Responsibilities**: - Able to manage full set of accounts following accounting principles. - Submission for SST and related MIDA documents. - Prepare costing

**Responsibilities**: - Able to manage full set of accounts following accounting principles. - Submission for SST and related MIDA documents. - Prepare costing

**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day

Mentoring and Learning Opportunities Career Progression Collaboration and Teamwork **RESPONSIBILITIES**: - Providing support to the Accounting Department. -

**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master

Responsibilities: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance

**Responsibility** 1. Preparing Payment and Journal Voucher for cash and bank transactions. 2. Preparing Invoice and receipt for customer and clients. 3.

**Summary**: The Financial Executive (FE) is responsible for selling and promoting _**bancassurance **_products to bank customers. The FE will identify

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

To record transactions, payments and expenses and processing invoices. They also send out bills and invoices, follow up on overdue payments and ensure that a

To assist the Client Accounts Manager in preparing partially client accounts for JMB or MC - To attend to residents complaints with regards to payment,