Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
We are looking for an energetic and innovative new team member to join us as Accounts/ Admin Assistant based in office at Diamond Square, Off Jalan Gombak,
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Diploma or Degree in Accounting- At least 3 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer
Job responsibility:- Providing administrative and accounting support to the Company and any of its related companies on a day-to-day basis- Administering,
**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.
**Responsibility**- Handle full set of account including month end closing.- Responsible for Accounts Payable activities including payment processing.-
Provide accounting and clerical support to the accounting department.- Type accurately, prepare and maintain accounting documents and records.- Daily enter key
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**RESPONSIBILITIES**a.To assist the Finance Account Manager in maintaining and administering a proper Accounts Payables for the Company.b.To ensure proper
**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including
**Responsibility**- Handle full set of account including month end closing.- Responsible for Accounts Payable activities including payment processing.-
1 Provide parts to ship details to FGT person to take out goods2 Create DO for delivery FG based on planner list3 Create DO raw materials based on info from
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
Process accounts and incoming payments in compliance with financial policies and procedures.- Responsible on daily accounting entries.- Update and maintain