To assist in statutory audit of private companies, limited companies and non-for-profit organisations.- To assist in performance of compliance audits.- To
Post accounts transaction timely and accurately- Handle sales collection data entry and reconciliation- Prepare bank reconciliation and aging reportsJob
JOB DESCRIPTION:- To assist on invoicing, banking transaction.- To assist on month end account closing.- Perform General Accounting Functions.- Assist in day
Job Descriptions:- Post accounts transaction timely & accurately- Handle sales collection data entry & reconciliation- Prepare bank reconciliation and aging
**Responsibilities**:1. Provide information by answering questions and requests.2. Maintains supplies inventory by checking stocks to determine inventory
**Responsibilities**- Manage all accounts payable or accounts receivable related activities- Updating creditors or debtors listing and prepare aging monthly
TDK Electronics (Malaysia) SDN. BHD. is looking for anCosting OfficerWhat you can expect- Compile and analyze weekly, monthly, and ad-hoc inventory related
Assalamualaikum and greetings.We are currently open for an internship for accounting student.This program will help you to:- Able to operate SQL, Autocount and
Accountant / Assistant Accountant / Finance urgently hiring:- Office hour working time- Fresh graduate are encouraged to apply- Medical coverage provided-
Assist with research, filing, data entry, and recording and maintaining accurate and complete financial records- Key in information to SQL accounting system-
KTP may not be one of the biggest accounting firms in Johor Bahru but we are a PEOPLE FIRM**As a PEOPLE FIRM (????), do you know that**:" I was also given the
**About our group**:"Integrity, Innovation, Inclusion"These three simple yet powerful words define our values here at Seagate. They inspire the level of
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
Perform the day-to-day processing of accounts receivable- Prepare batches of invoices for data entry and payment processing- Maintain the general ledger-
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
Responsible for leading a store team through supervising and directing staff, making staffing decisions, ensuring customer satisfaction and managing financial
Responsible for leading a store team through supervising and directing staff, making staffing decisions, ensuring customer satisfaction and managing financial