Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
Type accurately, prepare and maintain accounting documents and records.- Daily enter key data of financial transactions- Handle filing, document compilation to
**Accounts Receivable Clerk**Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day
**Requirements**:2. Proficiency in Microsoft Office (Word, Excel, Powerpoint).3. Have a strong attention to details and reasonably hands-on in resolving
**Requirements**- Computer literate- Fresh graduates are encouraged to apply**Responsibilities**- Process and prepare financial and business forms for the
Responsibilities: To monitor all the payments to vendors and suppliers are paid timely and accurately. To monitor all the loans and overheads for business
Manage all accounting transactions.- Prepare budget forecasts.- Publish financial statements in time.- Handle monthly, quarterly and annual closings.-
**Account Clerk & Executive**- Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents
Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing
Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records- Prepare bank deposits, general
JOB REQUIREMENTS:- Required language(s) : Bahasa Malaysia, English.- Fresh graduates are welcome to apply, working experience in the related field will be an
__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company
Key responsibilities:- Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and
**Responsibilities**:- Job description:- Handling sales invoices, receipts, income and payments- Preparing financial statements to reflect income and expenses-
Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly
JOB DECSRIPTION AND REQUIREMENT - Must either be a recent graduate or in the process of completing a diploma/ bachelor's degree in accounting or amy related
Job Purpose: The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.
Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly
Responsibilities:- Preparing and processing financial documents such as bills, receipts, and invoices.- Updating and maintaining the database, financial