Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
1. **Purpose and Scope**This procedure defines the requirements, scope of duties and responsibilities and expected knowledge of Finance Assistant/Clerk.2.
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks, preparation
Responsibilities: Maintain proper record and organisation of filling system.Responsible for day-to-day finance and accounts administration tasks, preparation
KEY DUTIES / ACCOUNTS PAYABLE- Do data entry and credit checks.- Contribute to the management of accounts payable processes, ensuring accuracy and timely
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments in compliance with
**Responsibility**- Handle full set of account including month end closing.- Responsible for Accounts Payable activities including payment processing.-
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Requirement:- Minimum SPM and above.- Required language(s): Bahasa Malaysia, Mandarin- A minimum of 1 years' experience in the related field is required for
**Responsibility**- Handle full set of account including month end closing.- Responsible for Accounts Payable activities including payment processing.-
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and
**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist
**Responsibilities**:- Prepare daily bank reconciliation reports.- Maintain proper records and organisation of the filling system.- Responsible for day-to-day