Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity
Perform the day-to-day processing of accounts receivable- Prepare batches of invoices for data entry and payment processing- Maintain the general ledger-
Jobs description:~ Data entry and updating transactions in accounting software~ Invoicing~ Prepare payment to suppliers~ Stock Report~ Filing of account
Perform accounts payable invoice and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a
Perform accounting data entry using computerized accounting software (training provided)- Prepare and maintain full set of accounts- Prepare bank
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
**Job Scope**:- Data entry: Accurately enter supplier invoices and customer payments into the accounting system (SQL Accounting System).- Prepare payments to
Industrial DNA with 22 manufacturing centres. More than 55 years of experience. An investment in R&D&i that amounts to 3.5% of the group's turnover and
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity
Oversee and ensure the timely review of all general ledger reconciliations- Assist with the development, implementation and monitoring of financial accounting
Perform accounts payable invoice and day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a
**ALAM KASTURI SDN. BHD.**- Johor Bahru- MYR 1,500 - MYR 2,200Posted on 10-Oct-23*****PEMBANTU AKAUN CUM ADMIN**:**ALAM KASTURI SDN. BHD.*******Job
**So what will you be doing?**- Receive and process sales orders, ensuring accuracy and timely completion.- Provide accurate information and ensure timely
Accounts Executive | Hybrid Work Mode (2-3days / Week WFH) PREMIA TNC (M) SDN. BHD. Bookkeeping & Small Practice Accounting (Accounting) 1) Able to prepare a
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
Oversee and ensure the timely review of all general ledger reconciliations- Assist with the development, implementation and monitoring of financial accounting
**INTERNSHIP FOR ADMIN & HR****Job Description Responsibilities**:- Assist daily record- Assist to ensure all accounting records and bookkeeping transactions
Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)
**Job Summary.**- Assist Account & Finance dept on their daily data entry works.- Compile supporting documents for AP and AR into system.- Prepare invoice, DO
Assist with the development, implementation and monitoring of financial accounting and related systems.- Contribute to designing, implementing and monitoring