**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**Roles and Responsibilities**- To monitor and coordinate scheduling for new installation.- To organize order form and generate Sales Order for all new order
Temporary Accounts AssistantResponsibility- Accounts Receivable - Sending out invoices to customers and filing; update payment received.- Accounts Payable -
**Responsibilities**:**Account**- Preparing full sets of accounts for the Company.- Data entry for accounting transactions in SQL Accounting systems- Preparing
**Job description**- To handle AP/Supplier invoices and maintain finance confidential information.- To check & administer monthly staff claims.- To ensure
**Job description**- To handle AP/Supplier invoices and maintain finance confidential information.- To check & administer monthly staff claims.- To ensure
Preparation full set of account on monthly basis- Preparation of monthly management accounts for company's directors- Preparation of yearly company's tax
Job summary Sales and MarketingManaging existing accountsEstablishing new accounts Job seniority: entry level Responsibilities • Managing existing accounts
**Job Function**: Full Set- ** Industry**: Civil Engineering/Architecture- ** Job Description**:- Assist Finance Assistant Manager in handling full set
Posting to system software : Cash book, sales, journal/invoicing, purchase journals / generate purchase order, and general journals. -Update inventory module
**Roles and Responsibilities**- Support daily administrative task provided by the superior.- Assist in payroll process by provides payroll information by
**About Us**:United Straits M & E Sdn Bhd is a dynamic and growing M & E engineering firm committed to excellence in Heating, Ventilation and Air Conditioning
**Roles and Responsibilities**- To monitor and coordinate scheduling for new installation.- To organize order form and generate Sales Order for all new order
Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck
Financial Recordkeeping: 1. Maintain and update general ledger accounts, including accounts payable, accounts receivable, cash, and inventory. 2. Record and
Fully responsible for all aspects of all departments. Support and work with all Head of Departments in all aspects of running this hotel. Ensure the premises
**Roles and Responsibilities**- To monitor and coordinate scheduling for new installation.- To organize order form and generate Sales Order for all new order
**Roles and Responsibilities**- To monitor and coordinate scheduling for new installation.- To organize order form and generate Sales Order for all new order