**JOB DECRIPTIONS** - To handle office admin & accounts. - To coordinate and prepare monthly management reports with timely. - To manage monthly invoices, bank
Prepare payment voucher, official receipt. Go to the bank when required. Assist lawyer for certain staff for documentation and the most important thing, there
**Responsibilities**: - To assist in preparing sales invoices, vouchers, receipts, debit note, credit note, daily accounting entries, payment vouchers,
Able to handle Account Payable and Account Receivable partial set of accounts. - Responsible for accounting tasks such as keying in transactions into the
Able to handle Account Payable and Account Receivable partial set of accounts. - Responsible for accounting tasks such as keying in transactions into the
**Responsibilities**: - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance and accounts administration tasks. -
KEY DUTIES / ACCOUNTS PAYABLE - Do data entry and credit checks. - Contribute to the management of accounts payable processes, ensuring accuracy and timely
'¢ To assists in preparing full set of accounts, management reports and support on all financial matters. '¢ Office administrative work, secretarial task,
Job DescriptionOpen Position: AccountantA reputable company in Malaysia is currently hiring an Accountant to join them in their Kuala Lumpur office. Key
Manage and support the onsite operation team on all products. - Ensure accuracy and timeliness of input and loading of information into the accounting system
i) Creating new AR and AP accounts and ensure proper records are kept ii) Ensuring the proper keying in & filling of documents (eg. Payment and Receipt &
Requirement: - Minimum SPM and above. - Required language(s): Bahasa Malaysia, Mandarin - A minimum of 1 years' experience in the related field is required for
**Responsibilities**: - To prepare daily sales invoice. - To ensure proper filling of records and documents are maintained. - To oversee all accounting
Provide accounting and clerical support to the accounting department - Prepare and maintain accounting documents and records accurately using computer software
**Responsibilities**: - Prepare Invoicing & upload into Customer Portal - Prepare daily bank reconciliation report. - Maintain proper record and organisation
(1) **Accounting **matters in relation to a law firm (e.g. help in the bookkeeping task, verifying/checking transactions, entry of accounting data into
Prepare full sets of accounts Manage payroll, EPF, SOCSO Manage month-end reconciliation of bank accounts Prepare Invoice Good in Microsoft Excel & Word & MR
Job summary Data Entry: Accurately input financial data into accounting software and spreadsheets. Invoice Processing: Review and process invoices, ensuring
**Purchasing** 1. Assist to check receiving in Foodhub system against physical invoices, compile and submit to Finance dept. 2. Assist to feedback to outlets
Job Description - Ensure that all processing & reporting deadlines are consistently achieved - Perform invoice and general ledger data entry - Review invoices