Requirements1) Must possess at least a Diploma, Degree or Professional qualification in accounting (ACCA/CIMA/MICPA or its equivalent)2) At least 2-4 years of
Job Responsibilities:- To monitor local & international credit control and receipts- To consolidated invoices with payment- Checking sales commission report-
Prepare monthly full financial reports.- Handling customer and supplier invoices.- Prepare payment voucher, petty cash voucher, accounts payable and bank
Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post
**Responsibilities**:- To handle a full set of Accounts- To be responsible for monthly closing of accounts with relevant supporting schedules in an accurate
**RESPONSIBILITIES**:1. Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit &
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
URGENTList-ID: 102881169Today 16:46**Job Description**:- About the Company:Requirement:- Well versed in English & Bahasa Malaysia (both writing & speaking).-
Job Description: Account Executive cum AdminPosition Overview:**Responsibilities**:1. Account Management:- Serve as the primary point of contact for assigned
**Job Description**:1. Responsible in intercompany transactions, GST related submission & reports2. Maintain full sets of account (AP, AR & GL functions)3.
1. Handle full set of account receivable and account payable process includesinvoice data capturing, coding invoices with correct account and cost center.2.
1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or
**Responsibilities**:- Responsible in intercompany transactions, GST related submission & reports- Maintain full sets of account (AP, AR & GL functions)-
**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or
Job Description / ??- Responsible for full set of accounts/ ??????- Responsible for billing activities including preparation of invoices and checking work
**Qualifications & experience**- Diploma/ Bachelor's Degree in **Finance, Accounting, Banking or other related field.**:- **Minimum 3 years** working
Shah Alam, Selangor, Malaysia Baozun Malaysia Sdn Bhd Key Responsibilities Tax: Coordinate with Group Tax team, confirm local tax application and liaise with
**JOB DESCRIPTION** - Handle full sets of accounts (Including GL, AR, AP) - Assist in preparation of monthly reports, monthly forecast and annual budgets
Fully in charge of accounting of the company independently 1) Responsible for preparation for full set of accounts 2) Responsible for the day to day