**Responsibilities**- To handle billing, invoicing, bank reconciliation and data entry in the accounting system- To handle full set of accounts; AR, AP, G/L,
**Key responsibilities**- Timely and accuracy of invoice processing- Ensure compliance to Purchase to Pay internal controls- Invoices & other accounts payable
**Daily / Monthly**- To perform and handle full sets of accounts- Prepare monthly management report and other reports required for submission- Prepare all
**Responsibilities**:- To handle full set of finance operations such as Account Receivables, Account Payables, Fixed Assets Management, Cash Management,
Job Description:- To handle full set account until complete and submit audit report.- To handle GST submission, company's taxation submission.- Reconciles all
**Responsibility**- Handle full set of accounts which is include inter-related company transaction- Manage Accounts Receivable and Accounts Payable functions.-
Responsibilities- Assist in key in all bank statement transactions into the SQL system for the subsidiary company, the main company, and the dormant company.-
Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do
**Education and Experience**- Professional Certificate/ Diploma in Accounting or equivalent.- At least 2-3 years of experience in accounting.- Able to execute
**Account Executive (Exclusive Opportunity with Minsoon Star Sdn Bhd)**Are you ready to drive your accounting career forward? Join Minsoon Star Sdn Bhd, the
**ACCOUNTS ADMINISTRATIVE EXECUTIVE****DUTIES & RESPONSIBLITIES ACCOUNTS**- Perform AP/AR transaction that includes invoicing (adhoc invoice).- Issuing cheque
**Finance & Office Executive (Admin Clerk/Personal Assistant)**You understand that a company will not go far without good backend support like finance &
**Responsibilities**:- Managing full set of accounts for the company, including Accounts Receivable, Accounts Payable, Cashflow and Monthly Management Report-
*- Audits the daily cash summary prepared by the general cashier.- Audits the daily revenue figures and supporting folios and vouchers submitted by night
Job Description:- To handle full set account until complete and submit audit report.- To handle GST submission, company's taxation submission.- Reconciles all
**Job details**:Posted 16 April 2024SalaryRM3500 - RM5000 per month + Great Working CultureLocationPetaling JayaJob type PermanentDisciplineFinance &
**Responsibilities**:- Handle full set of Accounts;- Manage month-end and year-end closing;- Responsible for accounts receivable and accounts payable;- Prepare
**Responsibilities**:- Assist in all Finance functions to ensure day-to-day operations of overall accounting and financial activities.- Responsible for
**Brief of Job Descriptions**:- Assist to maintain and manage a full spectrum of financial accounting including processing transactions, reporting and
**Duties & Responsibilities****General Outline**Performs duties and responsibilities commensurate with assigned functional area within a department which may