Data Entry Cash Management

**_In this role you will be responsible for:_**- Documents verification on the 2nd level- To do iCABS Entry for Contract, Job, Product Sales, Trial, PI,

**Responsibilities**:- To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly

Available Position: Club AdminAvailability: (Part-time contract, student internship)Working hours: 8Shifts: 7am - 3:00pm or 3:00pm -

**Qualifications**:- Bachelor's degree/Diploma/ with 1 - 2 years of Customer Service Experience.- Manufacturing industry exposure/experience is preferred.-

**Daily**:- To assist in preparing any miscellaneous one-time payment as per request.- Sorting incoming paper mail.**Monthly**:- To manage fixed asset control

**Job Title**: Accounts Executive**Company**: Paradise Travel & Tours Sdn Bhd**Location**: Wisma Paradise, Jalan Ampang**Job Type**: Full-time**Job

Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of

Skills: Account Assistant, Account Officer, Account ExecutiveAccounting:- To provide daily administrative support to accounts in operational duties.-

**Responsibilities**:- Handle data entry, filing, maintain and updating of accounts records- Assist in financial reporting.- Assist in inventory management.-

Handling full set account including but not limited to daily account operation.- Responsible for all types of accounts payable, receivable routines, closing

**Responsibilities**:- Responsible for processing cash, debit, credit and check transactions.- To balance the cash register, determining change, recording

**Responsibilities**:- Responsible for data entry for supplier invoices, pruchase order and sales- invoices into accounting system.- Maintain petty cash book.-

**Responsibilities**:- Responsible for data entry for supplier invoices, pruchase order and sales- invoices into accounting system.- Maintain petty cash book.-

**Responsibilities**:- Responsible for data entry for supplier invoices, pruchase order and sales- invoices into accounting system.- Maintain petty cash book.-

**Responsibilities**:- Responsible for data entry for supplier invoices, pruchase order and sales- invoices into accounting system.- Maintain petty cash book.-

**Responsibilities**:- Responsible for data entry for supplier invoices, pruchase order and sales- invoices into accounting system.- Maintain petty cash book.-

**Job description**- Responsible for General Admin of the office (stationeries, printer & pantry supply, CCTV, IT asset)- Sourcing and liaising with vendors -

To manage and ensure that accounts payable, account receivable, inventory, banking, bank reconciliation, journals and general ledger functions are performed

Responsible for a business's money transactions, including income and expenses and makes sure the organization is profitable. Manage cash-flow statements,

List-ID: 103052615Today 17:28**Job Description**:- AKBAR MONEY CHANGER SDN BHD is a leading Money Services Business company licensed by Bank Negara Malaysia