Invoicing, daily data entry, check & verify documents- To maintain and update accounting records (Accounts receivables, Accounts payable, Bank reconciliation
Responsibilities:- Process incoming invoices from vendors, ensuring accuracy and completeness of documentation.- Review invoice documentation, including
Handle day to day accounting function and monthly closing activities and other ad hoc projects assigned.- Responsible for day-to-day task in finance department
**Responsibilities**:Client Bookkeeping: Assist in maintaining accurate and up-to-date financial records for our clients, including data entry,
**Job description****Job Summary**As an Account and Finance Manager, you will be responsible for overseeing all financial activities of the organization,
Prepare and reporting profit and loss monthly of the organizations under Dato' Hairi:Any additional instructions required from Directors must be followed-
**You will play important roles within the Finance Department in**:- Preparing documents for the company's Accountant or for Internal Auditors.- Compiling data
Assist in analyzing financial data and creating reports.- Help develop budgets and financial forecasts.- Maintain and update financial databases and
Job Descriptions:1. Possess basic accounting or Commerce knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other
To assist Finance, HR & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables
We are seeking a dynamic and results-driven Assistant Finance & Accounting Manager to join our team. In this role, you will assist the Finance & Accounting
Main Duties:**Financial Assistant Work Duties**:Accurately enter/checking financial data related to Amt, VAT/GST/SST and Tax into systems.Update financial
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
**JOB DESCRIPTION - ACCOUNT ASSISTANT**- **Must be able to handle full set of Accounts**, prepare full set of monthly management accounts and ensure accuracy
**PRESTAR GALVANIZING SDN BHD****ACCOUNTS ASSISTANT**1) Recording and filing Accounts Receivable transactions.- To maintain Debtor's Ledger i.e. matching of
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
Job Description**:Finance & Admin Assistant**- Position Overview:_- Responsibilities: _1. Financial Support:- Assist in managing accounts payable and
**Key responsibilities**:- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Provide other
To assist Finance & Administration in the administration works.- To handle basic accounts and accounting records, Account Payable and Account Receivables to
**Responsibilities**:- Manage account payable by updating all collections made into the system and monitor the outstanding.**Requirements**:- Minimum SPM or