Data Entry Accounts Executive

Check and review Sales invoice and credit notes.- Data entry of incoming fund- Daily Sales and customer payment matching, maintaining sales file.- Crosscheck

**Responsibilities**:- Able to handle full set of accounts (assisted by our appointed Auditor)- Financial data entry and general bookkeeping- Analyse financial

The client is a reputable group of consultancy companies aiming to provide one-stop financial advisory services in assisting growing of Start-ups and SMEs and

a) Assist HOD to managing the Company's full set of accounts (AR, AP & GL).b) Responsible in preparing the Company's monthly bank reconciliation.d) Handle

Report to Accounts Manager.Process accounting transactions, process payments, update ledgers, control budgets, etc.Participate in audits, investigations, stock

**Job Highlights**- Start ASAP- Good career development opportunities.- Young and vibrant working environment.**Responsibilities**:- Handle full set of

Posted- 29-Jan-2024- Service line- Advisory Segment- Role type- Full-time- Areas of Interest- Administrative- Location(s)- Kuala Lumpur - Wilayah Persekutuan

**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-

**Responsibilities****1. Servicing**- Handle client's insurance requirements and enquiries in an efficient and competent manner.**2. Operation and Technical**-

**Main Task**Oversee the financial activities which include managing the financial health and stability of the company.- Handle accounts payable function, i.e.

**FINANCE ASISSTANT - ACCOUNT RECEIVABLE (AR)****Job Descriptions**:1. Responsible for monitoring file and record receivable2. Generating invoices and account

Able to handle full set of account.- Responsible for account coding and account data entry.- Check debtors and creditors statement of account and do bank

With commencement of new developments both in Penang and Kuala Lumpur, we are seeking new talents to join our existing team at Runnymede Group.**JOB

STPM/Diploma in related field. Carry out efficient account documentation & filling. Good computer skills with a knowledge of common bookkeeping and filling.

Job ResponsibilityWork closely with the business team to manage customer accounts. (Invoice & payments)Work closely with the team to create reports. (Table &

Job ResponsibilityWork closely with the business team to manage customer accounts. (Invoice & payments)Work closely with the team to create reports. (Table &

Job ResponsibilityWork closely with the business team to manage customer accounts. (Invoice & payments)Work closely with the team to create reports. (Table &

Job ResponsibilityWork closely with the business team to manage customer accounts. (Invoice & payments)Work closely with the team to create reports. (Table &

Hiring immediately Accounts Executive with an Insurance background who has handled Technical Accounts . Local Malaysians to apply ResponsibilitiesReview and

ResponsibilitiesAssist in managing daily accounting tasks such as invoices, accounts receivable, and accounts payable.Ensure all financial transactions are