Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
**Location**:Petaling Jaya, MY, MY**Job Function**:Sales**Requisition Number**:141645**Description**:**Job Summary**- Prepare timely sales report, backorders
Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command
**Job description**- Issue invoices and prepare letters to relevant parties.- Data entry into the accounting system. (Autocount)- Prepare reconciliation of
**Job Salary: RM2500 ~ RM3500****Key Responsibilities**:- Assist with the preparation of financial documents, such as invoices, bills, and bank statements.-
Job Highlights: - Training will be provided - Walking distance to Kelana Jaya LRT station - Young and Dynamic environment - Attractive remuneration package -
**Position: Accounts Assistant.**:- **Salary: RM 2500-3000.**:**Introduction**Chrisjac are currently looking for a all-rounder junior Accounting officer to
To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all
**Responsibilities**:- Handle receivables & payable accounts by verify the transaction- Verify stock & supply relevant matters- Verify sales & system contract
OB DESCRITION:A) DATA ENTRY, BANK RECONCILIATION, BOOK KEEPING AND FILING.B) DAILY ONLINE PAYMENT REQUEST OR ISSUING OF CHEQUESC) TO FOLLOW-UP PAYMENT WITH
Account Assistant for Tiger Sugar Malaysia(Full Time / Internship)JOIN OUR TEAM NOWTiger Sugar Malaysia are seeking an Account Assistant to join our finance
**Key Responsibilities**:- **Report Generation**: Prepare, update, and maintain a variety of reports on a regular basis.- **Quality Assurance**: Ensure that
**Job Requirements**- Required language(s): Bahasa Malaysia, English- At least 0-2 year(s) of working experience in the related field is required for this
**Key responsibilities**:- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Provide other
As an Administrative Assistant at TriSquare, you will play a vital role in ensuring the smooth and efficient functioning of our office. You will be responsible
**ASSISTANT FINANCE MANAGER**- Provide review and guidance to junior team colleagues on weekly treasury activities including a) prepare cash book report
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
**Responsibilities**- Assist in daily operation, including documents processing and data entry- To handle accounting records- Assist Executive Director in
Responsible for handling commissions payouts and ensuring accurate and timely calculation, processing, and recording of commissions for sales team and