**Company Background****Job Descriptions**:- Follow up closely on the pending tasks to resolve within response times set out.- Seek advice or guidance from
This is a NEW role created to look into the strategy and management of the collections and be part of the management team. Client Details Our client is a well
Issue payment & salary- Update Cashbook and monitor cash inflow & cash outflow- Ensure filing and documentations are properly recorded and up to date.- Prepare
**Team Management **(Including People Management, Training and KPI)- Supervise and lead a team of accounting professionals in the function.- Assist Team
**About Us**:Innovate. Create. Elevate.At Vertis, we are on a mission to constantly innovate and create exceptional digital solutions. Our goal is to elevate
1. Process and record financial transactions, including invoices, receipts, payments, and other accounting documents.2. Maintain accurate and up-to-date
**Responsibilities**:Preparing financial statements, reports, memos, invoices letters, and other documents.Answering phones and routing calls to the correct
**Role Summary**:This position will be responsible for all areas relating to accounting & tax operation, developing and maintaining accounting principles,
**Job Summary**- Assist the Finance Manager in ensuring the smooth and efficient operation of the Finance Department.- Ensure functions assigned are carried
Responsibilities- Process & maintains General Ledger Accounts, Account Payable & Account Receivable- Process sales invoices and manage customer aging- Process
**Responsibilities**- Assist in daily operation, including documents processing and data entry- To handle accounting records- Assist Executive Director in
**Position Summary**:**Responsibilities**:Your role encompasses a diverse range of administrative and support tasks aimed at ensuring the efficient operation
job description Responsible for monitoring the progress of the organisation's various projects, including evaluating the project team and staff. Participate in
1. Plans, directs, and coordinates activities of designated project to ensure that goals or objectives of project are accomplished within prescribed time frame
Able to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting records and systems
**Location**: Sime UEP Industrial Park, Subang Jaya**Job Summary**:Undertake Sales administrative tasks and Documentation, ensuring the rest of the staff has
**Responsibilities**- Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis.- Work closely with finance team
Site Name: Malaysia - Petaling Jaya Posted Date: Apr 15 2024 As the Regional Assistant Financial Controller, you will be expected to provide Financial
**_Key Responsibilities:_**1. **Financial Record Keeping**:Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable,
**Financial Data Entry**: Accurately enter financial data into accounting software or spreadsheets.- **Invoice Processing**: Review and process invoices from