**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of
**RESPONSIBILITIES**:Data Entry to NAV System & update in Excel record:1 ) Banking- Handle & update daily transaction - bank, forex & petty cash- Handle &
**RESPONSIBILITIES**:Data Entry to NAV System & update in Excel record:1 ) Banking- Handle & update daily transaction - bank, forex & petty cash- Handle &
**Responsibilities**:- To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly
You are responsible for various duties relating to maintaining accurate record keeping¤taccountspayable and accounts receivable, including data entry,
**The day-to-day activities**:- **Functional**_1. Achieve team monthly collection targets and Key Performance Indicators (KPI) by leading and motivating the
We are seeking an experienced and organized individual to join our gym facility as an Executive Admin cum Account. In this role, you will be responsible for
**Company Description**Badcave Training Facility is Malaysia's top performing celebrity training centre. Biggest and most dynamic fitness facility in Klang
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
Job Description About PSA BDP: PSA BDP, a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions, is
**JOB DESCRIPTION(S)**- To support and assist the Finance & Admin Manager in all aspects of accounting job scope.- To perform data entry, maintaining and
Handling daily transaction for general accounting transactions (AP/AR/Cost Control)- Data entry accuracy and meeting dateline requirements- Reports to Asst
**Responsibilities**:- Management of the company's full set of accounts.- To assist the manager for handling the company accounts.- Responsible for data entry,
**Responsibilities**- Post accounts transaction timely & accurately.- Handle collection data entry & reconciliation.- Ensure credit policy compliance and
Responsible for the full scale of Accounts Payable activities, processes and procedures.- Process all invoices, ensure timely and accurate posting and payment-
Oversee and manage the full spectrum of finance department duties with a team, including Accounts Payable, Accounts Receivable, Data Entry, Filing, Taxation,
To handle Accounts Receivable & Accounts Payable.- To provides administrative support to finance manager.- To maintain accounting data entry, process invoice,
**Responsibilities**:- Provide general accounting support including invoice payments, staff claims, data entry, and banking.- Overall filing of accounts
Day to day accounting operation activities such as data entry accounting system.- To handle AP/AR, bank statement, and other accounting functions.- Maintain
Responsible for the overall system support related to inventory control and process, which includes spot checks on outbound loading, cycle count, put-away