1. To check on the genuinity of payment request made by the requestor (Schools and Departments). 2. To vet through supporting documents related to purchasing
**JOB RESPONSIBILITIES**:- Responsible and able to prepare full set of accounts independently- In charge of collections and issuing original receipts-
**Company Overview**_**:_We are a reputable supply chain and logistics company that has been around since 1994. We provide total logistic solution services
**Date**:16 Nov 2023**Location**: MY**Company**:Baba Products**Job Summary (Brief summary of Job Responsibility)**:To assist the Branch Manager / Executive to
Job Description : 5.5 days (Monday – Friday 9am - 6pm, Saturday 9am -2pm) Male is preferred.EPF, Socso, EIS included Fixed Pay Standard Office Job - Filing,
Financial Record Keeping Maintain accurate financial records, including general ledger, accounts payable, and accounts receivable.Process invoices, receipts,
Keep accurate records of all daily transactions.- Process bank deposits.- Assist in account payable & account receivable.- Other ad-hocs duties assigned by
Prepare full set of account; prepare monthly closing and financial reports (P&L, Balance sheet, debtors and creditors Aging Report, sales report, production
**Date**:7 Mar 2024**Location**: MY**Company**:Baba Products**Job Summary (Brief summary of Job Responsibility)**:To assist the Branch Manager / Executive to
Processing payment, updating account records, data / journal entries for posting into accounting system.- Assist in bank reconciliation, AP function, AR
To oversee daily branch operations and provide assistance and support to branches;- To liaise and work closely with internal departments as well as external
Responsibilites:- Entry of accounting item in company cloud ERP system.- Prepare payments to Vendors for COD & credit term basis.- Reconcile Statement of
**Date**:30 May 2024**Location**: MY**Company**:Baba Products**Job Summary (Brief summary of Job Responsibility)**:To assist the Branch Manager / Executive to
5.5 days (Monday - Friday 9am - 6pm, Saturday 9am -2pm)- Male is preferred.- EPF, Socso, EIS included- Fixed Pay- Standard Office Job - Filing, Issuance of
Responsibilities:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set- Liaise with external auditors,
**JOB RESPONSIBILITIES**- Responsible to prepare full set account (Preferable to have basic in SQL system)- Responsible in initiate day to day daily payment
Handling of full sets accounts as well as all general accounting functions in an accurate and timely manner.- Assist to reviewing, implementing and improving
1. Liaison with external parties including suppliers, bankers, auditors and tax agent.2. Prepare relevant balance sheet schedules, bank reconciliation.3.
If you are looking to excel and make a difference, take a closer look at us…As a Customer Advocacy manager, your key responsibility is to
Responsibilities 1.Establish independent credit review plan and work program to conduct risk-based post-approval and post-mortem credit review on sampling