To perform accounting data entry.- To check and ensure that all cash books for receipts and payments are correctly and accurately taken up on a daily basis.-
**Company Description**DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our
1. Assisting superior with data entry, research, filing, recording and maintaining accurate data.2. Key in supplier invoice and cross check the payment
Understand Clients' business, processes and accounts;- Accurate and timely data entry of accounting transactions, banking transactions, bank reconciliations
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &
DUTIES & RESPONSIBILITY Assist in inter-companies cross charging (i.e Setting up SLAs, simulations of inter-companies cross charging, and analyse actual
_**"**_**Join us in driving financial excellence! We look forward to welcoming you to our dynamic team." >>>>>>>APPLY NOW!!**_**!**_**Position: Accounts
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
**vivo Malaysia is hiring Accounts Executive!****Responsibilities**:- Provides financial information to management by researching and analyzing accounting
**Administration Duties**- Perform a variety of project administration duties, including project scheduling, project tracking, project update and reporting-
**Responsibilities**:- Enter financial data into databases accurately and efficiently.- Verify accuracy of data by comparing it to source documents.- Update
To provide support to Accounting & Finance Department with their day-to-day functions by performing entry-level accounting duties. The primary work focus for
? To maintain proper filling systems.- ? To assist in general office administration and to perform general and administrative duties.- ? To prepare and process
**JOB DESCRIPTION**- During the internship period, you will be exposed to these areas:**RESPONSIBILITIES**:- Accounts payable/ Accounts receivable- Payment
Familiarity with basic accounting principles.- Processing transactions, issuing checks, and updating ledgers, budgets, etc.- Performing basic office tasks,
? To maintain proper filling systems.- ? To assist in general office administration and to perform general and administrative duties.- ? To prepare and process
**Finance activities**- Update and maintain daily financial transactions- Support daily accounting activities and closing of monthly financial statement-
Our Client started operation in 2015 as Management Services company based in Puchong, Malaysia with the purpose of helping companies to maximize their business
Responsibilities- Assist in account account receivable and payable processing.- Assist in providing support to the operation team.- Assisting with filing, data
Job Number ******** Job Category Finance & Accounting Location Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia, Malaysia