JOB DESCRIPTION: - Prepares invoices to customers and maintaining proper record and reports sales - Maintaining Creditors data entry, prepare payments to
**Responsibilities**: - Job Number **0 - Job Category Finance & Accounting - Location Marriott Puerto Vallarta Resort & Spa, Paseo La Marina Norte 435, Marina
Type accurately, prepare and maintain documents and records - Prepare bank deposits, general ledger postings and statements - Reconcile accounts in a timely
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 DESCRIPTION** Daily and Monthly Responsibilities - Handling full set accounts - Establishing and reconciling all companies operating bank accounts. -
**JOB REQUIREMENT**: - Diploma/Degree in Accountancy or any related fields. - Have 2-3 years working experience. - Good understanding of accounting knowledge.
**Immediate Hiring-Logistic Company** **Job Title**: Account Receivable Executive **Reports to**: Finance Manager **Job Purpose**: The Finance Clerk will be
**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
**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
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
Fresh Graduate are welcome We are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling
**Accounts Clerk / Executive** Location : Subang Jaya **Responsibilities**: - Must be able to handle and prepare a full set of Accounts; initially, guidance
**?????:** - ??,??,?????? - ???? - ??:20-35?? - autocount,Excel ,word - ???? ???,?,??? - ?????,??????? - ?????????,???????? - ????? **Responsibilities**: -
Collect and sort invoices and checks - Mail checks to both other businesses and employees - Keep a thorough record of business transactions and enter data from
Preparing statutory accounts - Maintain the daily and administrative task - Calculating and checking to make sure payments, amounts and records are correct. -
Preparing statutory accounts - Maintain the daily and administrative task - Calculating and checking to make sure payments, amounts and records are correct. -
**Responsibilities**: - Answer and direct phone calls. - Organize and schedule appointments. - Assist in the preparation of regularly scheduled reports. -
**JOB SUMMARY** **JOB RESPONSIBILITIES** - To print unutilised/ forfeited/ exception report to support each refund request from MyPUSPAKOM. - To print merchant