_**As General Ledger cum General Cashier Executive**_,you will be responsible for performing the following tasks to the highest standards:- Collect and count
**Position : Finance Executive****Location : Bangsar South****Working Hours : Monday - Friday / 8.30am - 5.30pm****Salary : RM3,500 (fixed amount)****Contract
To perform daily download for bank statements and merchant card statement.- To perform daily collection received and update in respective reporting and system
**Junior Account Executive**MYR 2,000 - MYR 3,000- Checking vendor invoices with supporting documents- Ensure all receipts and supporting documents of payment
1) Responsible for full set of accounts including preparation of management report in compliance with the approved accounting standards.2) To process payment
1) Responsible for full set of accounts including preparation of management report in compliance with the approved accounting standards.2) To process payment
Responsible for full set of accounts for group of companies for month end closing with an agreed timeline.- Prepare payment vouchers, issue cheques and prepare
**Hiring of Junior Accounts Executive****Salary range: RM2,800 - RM3,000****Working Hours: 9am - 6pm; Monday - Friday****Location : Old Klang Road Kuala
**Accounts Executive****Job Descriptions**:- Handle full set of account- Process daily transactions for Account Payable & Account Receivable- Prepare monthly
Responsible for preparation of full sets of accounts.- Will be in charge of accounting & administrative functions which include processing billings and
Industry/ Organization Type: Manufacturing/ Electronics- Position Title**:Accounts Executive (Accounts Payable)**:- Working Location: Commonwealth Ln (near the
Industry/ Organization Type**:Manufacturing/ Food Production**:- Position Title**:Accounts Executive**:- Working Location: Senoko- Working Hours: 5 days, with
**Job description**:- To ensure all documents data are filled accordingly, update & maintaining of financial records into account system.- To liaise with
**RESPONSIBILITIES**:- Prepare payments and petty cash- Update cash book and prepare monthly bank reconciliation- Data entries into system of AP, AR and GL-
DepartmentOperations- LevelExperienced (Individual Contributor)- LocationMalaysia - Kuala LumpurThe Operation teams at Shopee covers the operational end-to-end
Prepare reconciliation for group companies.- Monitor cash flow transactions & update daily cash flow positions of group companies.- Record treasury-related
Prepare and responsible for AR Sales and Sales Collection for 14 boutiques within dateline set by Superior.- Resolve and identify any accounting discrepancies
Prepare and key in all accounting related transactions for Account Receivables/Account Payable (AR/AP) and General Ledger such as sales invoice, purchases
If you are looking to excel and make a difference, take a closer look at us…We are looking for Assistant Manager/ Senior Executive position handling
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.Wilhelmsen Ship