__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company
Manage staff attendance- General office administrative duties- Arrange goods delivery- Liaise with customers on billing issue- Assist account department in AR
billing invoice, filling, data entryExotic Circle Sdn Bhd has been established since year 1993, served primarily industrial factories in Klang Valley region,
**About Us **:Victris (M) Sdn Bhd is a prominent automotive company specializing in reconditioned and new vehicles. With a track record of excellence, we are
Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update
Job summary Data Entry: Accurately input financial data into accounting software and spreadsheets.Invoice Processing: Review and process invoices, ensuring
List-ID: 102490431Today 10:25**Job Description**:- Provide accounting and clerical support to the accounting department.- Prepare bank deposits, general ledger
**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &
**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.
Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare general
Assist Account deparment in terms of admin job role**Job Type**: Part-time**Salary**: RM1,500.00 - RM2,000.00 per monthSchedule:- Monday to Friday
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
Assist in general office administration- Perform filing and record-keeping tasks- Prepare payment voucher, receipt & etc....- Assist in office general account-
Assist in general accounting-related functions and duties- Daily update of account transaction.- To carry out general administrative tasks such as filling, and
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**Requirements**:- Bachelor's degree in Accounting or equivalent- 3-4 years of general ledger and consolidation experience Logistics Company preferred.-
**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general
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
**Responsibilities**- Responsible to do general clerical and accounting work.- To do basic accounting, bookkeeping and able to handle accounting softwares.-
Responsibilities:- General adminstration work- Record guest check in detail- Filling of document and invoice and ensure effectiveness of filing and daily