**RESPONSIBILITIES**:Data Entry to NAV System & update in Excel record:1 ) Banking- Handle & update daily transaction - bank, forex & petty cash- Handle &
List-ID: 104503537Yesterday 23:41**Job Description**:- Important note: For serious job seekers/applicants only. Please read the following carefully before
Minimum 1-2 years working experience in the same or related field. - Assist in preparing full set of accounts (AP, AR, GL, and etc). - Can deal with routine
**Admin & Accounts Assistant****About Us**:We are a startup company secretarial office, supporting the growth and compliance of various startups. We work
***The Executive, Finance is responsible for preparing the daily revenue and cost reports as well as the preparation of the monthly financial package. He/She
Prepare full set of account; prepare monthly closing and financial reports (P&L, Balance sheet, debtors and creditors Aging Report, sales report, production
**_Our client is an international shopping mall._**- Responsible in collecting ageing debt from the Mall tenants and to maintain good rapport with tenants to
Define your future at Hong Leong BankHandling service request (daily submission) Provide the administrative support in completing the service request
Job Description:- To monitor daily sales bank in status with all branch including all retail shop, FB shop & expo.- To generate all bank in information inside
Responsible for preparation of full sets accounts, including general account, account receivable and account payable- Updating double entries in SQL System for
Verify Payment vouchers against invoices.- Preparing Tax Notes for tax agent.- Assist in computation of doctor's income & MO locum for LHDN.- Prepare Sales
Issue PV and cheque for Creditor & Expenses- Posting Supplier invoices, verification and entry- Issue Supplier Credit Note & Debit Note- Reconciliation of
**Date**:23 Aug 2023**Location**: MY**Company**:Baba Products**Job Summary (Brief summary of Job Responsibility)**:Ensure the Sales Line Assigned is serviced
Job Responsibilities- Handle Full Set and consolidation of accounts,- Handle full set of accounting, ensure timely and accurate of financial report and other
**Job Highlights**- Flexible working hours- Attractive employee benefits- Strategic working location at KL1. To prepare reconciliation of cash and cheque
We fuel the ideas and ambitions of our people with an environment built on Our DNA of Love, Entrepreneurship, Agility, and Passion – LEAP!We are a culture
Job Description :JOB DESCRIPTIONJob Title: Financial Service Consultant (FSC)Unit : Respective BranchesJob Location: BranchJob Title of Direct Superior :
JOB PURPOSE : Execution of treasury matters, Accounts Receivable (AR), Accounts Payable (AP), and Accounting mattersACCOUNTABILITIES : FINANCIAL
Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any
**Roles and Responsibilities**- Managing a Company's receivables includes invoicing customers, tracking payment and reconciling debtors accounts.- Follow up