Job Summary: Manage and oversee all financial operations, including planning, budgeting, forecasting and preparation of financial reports. Manage financial
Manage a **Residential (High Rise) Property** in **Putrajaya****Responsibilities**:- Collect and track monthly maintenance and sinking fund fees from parcel
Responsible to manage full set of accounting without supervision, including bank reconciliation, cash flow of branch petty cash, close daily account and ensure
Responsible for full spectrum of data entry all modules (AR, AP and GL)- Handle the preparation of monthly management accounts- Performing data analysis to
**Responsibilities**:- Maintain a cheerful attitude while answering all inbound calls and addressing customer or sales team needs.- Support sales staff by
**Responsibilities**:- Monitoring media and picked up client articles from all the media channel: newspapers, magazine, online and social media.- Data entry by
**JOB SCOPE & RESPONSIBILITIES**:- Able to handle full set of accounts- Responsible for monthly financial reporting, Bank Reconciliation, Inter-co Transaction,
**Requirements**- At least 1-2 Years of working experience in the related field is required for this position- Required language(s): Bahasa Malaysia, English,
Job Responsibilities:- Performing data entry- Issue and verify quotations, purchase order, delivery order, invoices, credit note, debit note, payment vouchers-
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &
Key selling points- Work Life Balance- Medical, Dental, Vision and Yearly Medical Check-up- Career Development**Responsibilities**:Accounting:- Day to day
**Responsibility**:- To handle a full set of accounts.- Perform data entry work accurately and in a timely manner.**Requirements**:- Degree in Accounting or
**Requirements**- Pleasant and willing to help attitude.- Proficient in **Mandarin (Speaking) and Good in English (written).**:- **Excellent communication
Provide administrative support & data entry- Verification of invoices, payment, and entries into accounting system.- Credit cards transactions monitoring &
Job Responsibilities:- Performing data entry- Issue and verify quotations, purchase order, delivery order, invoices, credit note, debit note, payment vouchers-
**GENERAL DESCRIPTION**:This role is to ensure all payments are made punctually and running smoothly with focus on Virtual Credit Accounts (VCA) payment
**Job Descriptions**:- Involves in processing invoices of all orders, both incoming and outgoing shipping preparation- Filing return documents, matching goods
Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time.- Perform timely and accurate
Manage accounts receivable or accounts payable;- Perform journal entry updates to ledgers, accounts receivable and accounts payable;- Perform routine
Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any