Assist with research, filing, data entry, and recording and maintaining accurate and complete financial records- Key in information to SQL accounting system-
Receive and process PO from customerPrepare, send and store invoices and statement of accountReport on the status of accounts receivable and follow up payment
Job description- Timely & orderly entry of invoices and claims- Reconciliation / matching of invoices with supplier statement of account- Timely & orderly
1. Preparing and processing invoices for clients3. Answering all incoming calls4. In charge of courier/postage administration5. Any ad-hoc administrative
1. Preparing and processing invoices for clients3. Answering all incoming calls4. In charge of courier/postage administration5. Any ad-hoc administrative
General Admin work- Answering calls- Issue Delivery Order and invoices using accounting software.- Key in accounting entries.- Good interpersonal and
Prepare propose payment schedule, arrange for payment (cheque / TT / online) & prepare payment voucher -Match goods received to purchase invoice, delivery
Fresh Graduate or have experience in acct (SQL software) or other accounting system- Managing obligations to suppliers, customers and third-party vendors-
**Responsibilities**:- Administer and execute paperwork to ensure smooth operations- Manage office supplies and bills- Correspond with suppliers on contracts
**Responsibilities**:- To handle full set accounts, financial report and tax for multiple clients- Maintain and administer accounting matters for the portfolio
Job Responsibilities:Perform full set statutory audit (under Companies Act 2016 and in accordance with Approved Auditing Standards in Malaysia) on companies in
Full job descriptionAre you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you
**Responsibilities**:- Handle daily accounting functions, data entry, and filing- Maintain and update accounts record- Enter all transaction detail correctly
**Responsibilities**:- Implement sales plans and evaluate effectiveness of plans to generate targeted sales and results.- Identify and tap opportunities to
Job Responsibilities:- Assist in daily Finance and Admin tasks.- To assist in preparing daily and monthly status report- Assist in day-to-day checking of
Account ExecutiveOverview**Responsibilities**:- Manage and grow a portfolio of assigned accounts- Develop and execute strategic account plans to achieve
Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,
Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,
Handle account payable and receivable matters- Handle all debit and credit note- Preparations of payments to suppliers- Assist in preparation of monthly
Preferably can handle Millions system/UBS system- Required language(s): English, Bahasa Malaysia- Preferred 1 year of working experience / fresh graduate in