JOB REQUIREMENTS:- Required language(s) : Bahasa Malaysia, English.- Fresh graduates are welcome to apply, working experience in the related field will be an
**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any
**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and
**Job Overview**:- Responsible for supporting the billing department in accurately and efficiently managing the invoicing process.- Collaborate closely with
**Syarat & Kelayakkan**- Lepasan SPM/ STPM/ Diploma- Berperwatakkan Menarik- Seorang yang kreatif, berdaya maju & aggresif- Boleh bekerja lebih masa- Boleh
**Are you looking for an internship in Mass Communications/Public Relations?**Excitingly, our internship will provide you with real-world experience in the
Location : Kota KemuningIndustry : Korean based manufacturingSkills : Diploma / Degree in Accounting, Minimum 3 years experience in Full set accounting, Cash
**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting
Work in partnership with **senior finance** and **business stakeholders** to track the company's performance against set target and achievement of strategic
**The primary job duties and responsibilities**:- Handle receivables & payable accounts by verify the transaction.- Verify stock & supply relevant matters.-
Responsible for the full set of accounts, including AP & AR processes, GL, account reconciliation, and so on. -Support the sales process by preparing invoices
**Requirements**- Full time internship for Diploma/ Degree students from **Accounting/Finance** related programs- Basic understanding of financial and
To perform any other office task as directed by superior- Able to handle and key in full set of account (AR/AP/GL)- Assist general accounting & admin work-
**Responsibilities**:- Responsible in handling end-to-end accounting processes for the company and other inter-companies- Prepare full set of account i.e. a)
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
**JOB DESCRIPTION/RESPONSIBILITIES**:- Data Entry and Book-keeping regards to accounts receivable and payable (oversea settlement)- Prepare payment transfer
Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions- Prepare royalty billings and monitor monthly
**Job Descriptions**:- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Prepare royalty billings
**5 Working Days**:- **Career Advancement Opportunity**:- **Based in Seksyen 25, KL****Interested applicants can also send your updated resume and allow our
Handle full set accounts.- Liaise with external auditors, tax agents, bank officers, and any parties on finance-related matters.- Prepare management accounts,