**Responsibilities**: - Location: Guoco Tower, Petaling Jaya - Account Executive - Legal Firm - Requirement: - At least 2 years & above with accounting
**Responsibilities**: - Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP). - Control and manages end-to-end financial
-Fully handle day-to-day cheque issuing, claim and payment; -Assist Accounts Executive in preparation of full set accounts and Monthly Management Report;
**Duties & Responsibilities** - Monthly General Ledger Reconciliations. - Ensuring all Revenue & Expenses are fully accounted and allocate according to each
-Fully handle day-to-day cheque issuing, claim and payment; -Assist Accounts Executive in preparation of full set accounts and Monthly Management Report;
Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling
Researching and resolving account discrepancies. - Processing and recording transactions - Maintaining records regarding payments and account statuses. -
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
1) Performing administrative work and interoffice support including receiving and processing mail. 2) Supporting supervisory and executive staff by performing
**Responsibilities**: - Assist Account Executive - Assist Human Resources Executive **Benefits**: - EPF - SOCSO - Annual Leave
5 Days Week - 0 -5 Years of Working Experience - Able to Communicate in Mandarin or Cantonese will be added advantage - Prefer able to use Accounting Software
Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Our head quarter from Hong Kong with branches & teammates
To perform general clerk duties, which includes basic knowledge in handling simple accounts, correspondent with customers, drafting quotations, prepare
DUTIES AND RESPONSIBILITIES II. Follow up and update customers re payment status online via all our payment gateways III. Check Season Parker payments online
List-ID: 98367898Today 16:45 **Job Description**: - Responsibilities: - At least 1 Year(s) of working experience as office / general clerk / account - Required
List-ID: 97405301Today 16:50 **Job Description**: - Job REQUIREMENTS: - Diploma in Accounting or equivalent professional certificates is preferred - Computer
**For Testing** **Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible
To answer and record all incoming calls and make outgoing calls related to Call Centre tasks to ensure all calls are attended and referred to the respective
**Responsibilities**: We are looking for an Accounts cum Admin Assistant to perform daily accounting & administrative tasks that will support our financial
Assisting Building Manager or Building Executive. - Admin will also be assigned to a specific job function of the account - In the absence of the manager/