**Responsibilities**:- Perform monthly financial closing and prepare management reports on timely basis according to deadline set.- Liaise with external
1. Assist with accounts payable and accounts receivable functions, including processing invoices, payments, and collections. 2. Maintain accurate financial
Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account
JOB DESCRIPTION:- Perform filing, data entry and maintaining financial records- Prepare sales related documents (purchase order & sales invoices)- Assist to
**Responsibilities**:- At least 2 years of relevant experiences in a managerial role- Good oral and written communication skills.- Computer skills are strongly
Responsibilities:- Handling company's account- Conducting accounting functions, i.e data entry, filing, maintain and updating of accounts records- Performing
We are looking for an Account Assistant to perform daily accounting tasks that will support our Financial Team.**Responsibilities**- Bank reconciliation &
We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team.**Responsibilities**- Reconcile invoices and
Handle partial/full set of account.- Manage monthly bank reconciliation.- Manage data entry & updating of account into accounting system.- Manage proper filing
Job Description: 1. RECEPTIONIST cum LITIGATION CLERK 1. Answer and direct phone calls in a polite and friendly manner. 2. Maintain reception area and all
1. RECEPTIONIST cum LITIGATION CLERK 2. HR, ADMIN & FINANCE CLERK Reference:20240997 Date Published:18 March 2024 Job Type:Other Job Location: KUALA LUMPUR,
**Job Descriptions**:1. Accounting System:- Manage, maintain and updates all accounts in Accounting system including banks, account payables, accounts
**Job Descriptions**:1. Invoicing / Billing(Accounting system: QuickBooks)- New: Issue invoices to specific clients when needed. (FFP, MFP, FWP, & etc.)-
**Account Admin****RESPONSIBILITY**:- Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk- Familiarity with
**JOB DESCRIPTION**- Record financial transactions, maintain ledgers, and organize financial data- Enter and update financial information into accounting
Accurately input financial data into accounting software and spreadsheets.- Review and process invoices, ensuring compliance with company policies and
Performs various accounting clerical and administrative work and routine accounting tasks, including follow up on customer billing and collections, and vendor
SummaryAdministration- Ensures all documents related to the section properly filed for reference.- Ensures all documents related to the section including Sales
**Responsibilities**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and
Recording and processing all financial and accounting practices, including profit and loss reports- Ensuring payments, amounts and records are correct.-