Job ResponsibilityTo assist in accounting activities including general accounting, AP & ARProduce and brief monthly Profit and loss statement to the
Job ResponsibilityTo assist in accounting activities including general accounting, AP & ARProduce and brief monthly Profit and loss statement to the
Job ResponsibilityAssist in data entry, preparation of accounts and other reporting for few companies.Process staff expenses claims, payments and
Handling daily transaction for general accounting transactions (AP/AR/Cost Control)- Data entry accuracy and meeting dateline requirements- Reports to Asst
Responsibilities- Document arrangement- data entry- Any ad-hoc duties as and when required by the manager- Requirement- Possess at least Diploma- Capable of
Job ResponsibilityTo assist in accounting activities including general accounting, AP & ARProduce and brief monthly Profit and loss statement to the
Job ResponsibilityTo assist in accounting activities including general accounting, AP & ARProduce and brief monthly Profit and loss statement to the
Job ResponsibilityAssist in data entry, preparation of accounts and other reporting for few companies.Process staff expenses claims, payments and
Job ResponsibilityAssist in data entry, preparation of accounts and other reporting for few companies.Process staff expenses claims, payments and
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
Job Responsibilities- Attend to phone calls and resident's queries and maintain good relationship with residents- Perform general accounting duties such as
What you will be doing:You will be assisting the Assistant/ Finance Manager based in Malaysia. You will be a self-starter who will operate with significant
Oversee and manage the full spectrum of finance department duties with a team, including Accounts Payable, Accounts Receivable, Data Entry, Filing, Taxation,
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**REQUIREMENTS**:- 4-6 months period of internship, to be based in Pasir Gudang, Johor- Will work on Accounting department- Exciting 4-6 months intensive
**As a temporary Accounts Assistant, this position will be reporting to Finance Manager and be based at Bukit Bintang, KL.**- **Currently the requirement of
Report to Accounts Manager.Process accounting transactions, process payments, update ledgers, control budgets, etc.Participate in audits, investigations, stock
_**VERY URGENT!**_**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's
**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-
STPM/Diploma in related field. Carry out efficient account documentation & filling. Good computer skills with a knowledge of common bookkeeping and filling.