**Qualification**:- Certificate/Diploma/Degree or equivalent**Job Descriptions**:- Creating and processing invoices- Cross-checking invoices with payments and
Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance
**Sector**: Finance- **Expiry Date**: 07 December 2023- **Job Ref**: J9776Join the Access Family and see how we make software ideas become a reality!Our core
List-ID: 103037503Today 17:29**Job Description**:- Support the General Manager in all administrative functions including scheduling, invoice processing, call
Account Assistant(Able to start work with short notice period )RESPONSIBILITIES:- Prepared Full Set of Account- Data entry into accounting system- Handle petty
Verify and reconcile accounts receivable records and the balances- Perform reconciliation of banking transactions- Daily update and maintain accounts database-
**Job responsibilities**:- Accurate data entry and maintenance of financial records.- Assistance with accounts payable and accounts receivable processes.- Bank
Assist with month-end closing and all necessary accruals, prepayments, etc.- Assist with managing data entry and updating accounting records on a timely
Job Responsibilities:**Documentation of admin paperwork, payment slips and shipping documents. ** Preparation and tracking of Company's Invoice, PO, DN, CN
Job Responsibilities:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-
**About the Company**A well establish trading company that involved in various division including chemical, automotive parts, machinery, as well as renewable
Job Description- Handle of data entry & filling for account receivable and account payable.- Integrate and check sales & supplier invoices- Flag and clarify
**Responsibilities**:- **Bookkeeping**: Maintaining accurate records of financial transactions, including purchases, sales, receipts, and payments using
Intern tasks require you to learn, work cooperatively, and show initiative and work independently when necessary.- Assist with month-end financial reports-
**JOB SUMMARY**- Account Receivable Check and reconcile weekly cash deposit by store eg; Cash collection & Electronic payment.- Flag any discrepancies in cash
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral
**Responsibilities**- To handle AP and AR accounts. Performing the daily accounting tasks relating to baking, accounts payable and accounts receivable.-
**Job Title**: Accounting Cum Office Manager**Company**: DeltaFrontier Sdn Bhd**Location**: Kuala Lumpur, MalaysiaWhy DeltaFrontierAt DeltaFrontier, our
**Job description**:- Assist in managing day to day financial operations.- Data entry and posting of Accounts Receivable and Accounts Payable.- Filing of
**Qualification**:- Certificate/Diploma/Degree or equivalent**Job Descriptions**:- Creating and processing invoices- Cross-checking invoices with payments and