Bank Accounting Professional Melaka

**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

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

Manage and monitor daily cash inflow and outflow in bank transactions by ensuring all receipts and payments are banked and cleared in system on daily basis-

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 customer

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

Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do

Job description:1. Arrange monthly expenses (utilities, internet, rental, etc.)2. Arrange repayment to suppliers3. Cashbook4. Key in data to system5. Staff

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

Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do

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

Functions:- Maintain accurate and up todate records of financial transactions - AR & AP- Reconcile bank statements with Company records- Assist with Financial

**Company background**:**Essential Duties and Responsibilities**:- Perform general day to day accounting, payroll, HR administrative support, operations, and

**JOB PURPOSE**- Perform the accounting of cash and bank receipts, updating of relevant GL codes and maintenance of related records and registers as well as

**We welcome you to be part of us!**Do you want to join an organization with a wealth of regional experience and local expertise, serving 50,000 clients

**Responsibilities**:- Prepare and provide accurate and timely reports and analyses of financial position and performance to management and to prepare a full

Job Description:- To handle **full set of accounts** including account receivables, account payables, bank reconciliation, general accounting and finance