**JOB PURPOSE**: Responsible for the smooth operations of the Finance Department covering the Account Payable, Account Receivable, Staff Reimbursements and
**About us**Love, Bonito is a digital-first company on a mission to empower the everyday Asian woman and inspire self-confidence. We are the leading
**MAIN ACCOUNTABILITIES**- Responsible for full set of accounts, monthly closing and bank reconciliations for group of companies.- Manage and prepare monthly
_**Duties and Responsibilities**:_Prepare payment vouchers after verification with DO and PO.- Captures all daily sales and ensure bank in sales proceeds.-
Calibre Events Solutions is known as one of the best solution provider that was established in 2014. Being acknowledged all over Malaysia as a Brand Promoter
**Job Scope**:- **Administrative Tasks**_- Manage general administrative functions, including office supplies procurement, correspondence handling, and
Timely processing of matching and batching of Invoices/Delivery Orders/Purchase Orders - Handling on employee E-claim, generate the data and provide the report
Overall assist all financial activities of the company (i.e. Financial Statement, Treasury Functions, Cashflow Management, etc). 1. Daily accounting operations
**6 Months Contract, Minimum 1 year experience****Job Description:- **- Able to handle full set of accounts- Able to handle the entire payment process
Perform monthly financial closing and ensure deadlines are met- Preparation of financial and management reports on a timely basis- Manage full set of accounts
Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time.- Perform timely and accurate
**About The Employer**:- This company is a world class Data Center Consulting and Project Management Company, providing its clients with Professional Services,
To initiate payment in group bank accounts. - To maintain group fund budgeting data which update daily. - To assist in monthly accounts closing, including
Responsible for Account Payable and Account Receivable matters which include issuing debtors' billing, receipts and collection reminding tasks, handle queries
Our company is a Sarawak based Bumi putra entrepreneurs and the setup is to cater the needs and vast growth of Information and Communication Technology,
**_Responsibility_**- Perform daily collection submitted by sellers.- Compile and update cash and cheques collected.- Key in system and release AR batch for
Accountable for managing the complete accounting cycle, ensuring accuracy and timeliness in all accounting activities and functions. Generate regular and
**Banking Executive (Portfolio Valuation Department) - Immediate Hiring****Work Location**: Jalan Tun Razak - nearby MRT Tun Razak Exchange/ TRX**Working
Industry/ Organization Type**:Paint / Manufacturing**:- Position Title**:Accounts Executive (AR) / Finance Executive (AR)**:- Working Location: Pioneer-
**Vacancy Position: Assistant Finance Manager**We are reaching out to see if you'd be interested in a job opportunity as Finance Executive. Please let me know