To controll and tract students' outstanding and perform follow up actions,- To handle student's/parent's queries with regards to tehoutstanding/entries in the
To handle full set of account- Verify transactions comply with financial policies and procedures- Prepare, verify and entering of invoice into accounting
**Responsibilities**:- Provide Accounts Payable transaction processing support to deliver Accounts Payable services in accordance with established processes,
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Responsibilities**:- Provide Accounts Payable transaction processing support to deliver Accounts Payable services in accordance with established processes,
**Company Description**Lavish Quest Sdn Bhd is a reputable event management company headquartered in Nilai, Malaysia. With years of experience and a team of
Human resources officers develop and implement strategies that help their employers select and retain appropriately qualified staff within that business
We are Food Manufacturing company at Kawasan Perindustrian Kepong looking for a **Account Payable** to be based at our plant in Nilai, Negeri Sembilan.
Responsible for perpetual inventory record of all daily receipt and issue. - To issue stock according to the approved "Store Requisition Form" - To maintain
**Responsibilities**: 1. Manage a full set of accounts following accounting principles. 2. Reconciling account balances/general ledger entries with bank
**Responsibilities**: - Financial controllers handle all tasks related to the budgeting and accounting aspects of a company or organisation. They implement and
**Responsibilities**: - Manage full set of accounts following accounting principles. - Financial forecasting and risk analysis. - Cash Flow management and
Administrative cum accounts executive : - ABLE TO SPEAK MANDARIN - with accounting background - work independently, self-motivated - Leadership manner - office
**Finance Executive - MIU** **Responsibilities**: - Responsible for reviewing, compiling and analyzing financial information to prepare entries to accounts
**Responsibilities**: - Prepare full set of accounts with accuracy and on-time completion. - Ensure proper documentation of sources documents. - Ensure
SF F&B Industries S/B or also known as Sugardiaries By Siti is an organization which baked cakes and pastries, freshly everyday and we are currently expanding!
**Responsibilities**: - Preparation of journal entries for General Ledger together with the supporting schedule. - Preparation of analysis report for monthly
**Responsibilities**: - 1) Finished goods movement report (Local ass'y, Spring, Coolers & Motorcycle clutch) - 2) Raw materials movement report (Spring &
Handle full set of accounts. - Issuance of payment voucher, preparation payments such as telegraphic transfer. - Handling petty cash transactions. - Checking
Description Job Scope:- 1. Handle a full set of accounts (AP, AR & GL) and generate relevant financial reports and statements. 2. Monitor and analyze