**As a temporary Accounts Assistant, this position will be reporting to Finance Manager and be based at Bukit Bintang, KL.**- **Currently the requirement of
Assisting accounts department by doing data entry, data management and record keeping.- To ensure daily accounts function and datelines are met- Assist to
General duties such as managing documents and key in data entry.- To support and assist in daily operational, administration and accounts task.- To handle
List-ID: 103355415Today 16:09**Job Description**:- Requirements:- 1. Degree in Accounting2. Possess minimum of 2 years and above experience3. Knowledgeable in
Job Descriptions:- To produce timely full set of accounts up to notes to accounts.- To assist the Assistant Financial Controller on accounting activities of
Financial Analysis: Conduct thorough financial analysis to support decision-making processes.- Data Entry and Management: Accurately input and manage financial
Process data entry daily (including AP/AR/GL), preparation of accounts and for a company (MY & SG).- Process staff expense claims, AP payments/AR received, and
Handle bank, account payables, and receivables.- Maintain proper accounting records and filing system.- Responsible for preparation of full sets of accounts
**Pay**: RM1,500 - RM2,800**Job Type**:Full Time**Shift & Schedule**: Full Time, 9am to 6pm**Location**: 51, Lorong Meranti 3, Off Jalan Kenanga, 55200 Kuala
Posted- 29-Jan-2024- Service line- Advisory Segment- Role type- Full-time- Areas of Interest- Administrative- Location(s)- Kuala Lumpur - Wilayah Persekutuan
Purchases invoice checking, to perform AR & AP related transactions.- To check on Invoice listings- Data entry and fillings related to accounts- Perform
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
**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-
_**VERY URGENT!**_**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's
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 &
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
Key Responsibilities:1. Assist to handle all accounting, clerical and administrative functions of the Admin and Finance department2. Keeping a thorough record