**Responsibilities**:- Working closely with the Account Managers to process renewals- Obtain quotes (for renewals and New Business)- Create/produce
Job Requirements: Possess at least a Diploma in Accountancy or equivalent. At least 3 year working experience in related account field. Knowledge in ubs,
**Job Responsibilities(????):**- Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
**GENERAL DESCRIPTION**This role is to ensure payments gateway via Virtual Credit Accounts (VCA) and Account payable is running smoothly.Ensure costs and
**Responsibilities**:**1. Accounts Receivable Management**:- Monitor customer accounts for overdue payments and follow up on outstanding balances.- Collaborate
1. Able to prepare full set of account2. Key in accounting transaction into accounting software (SAGE UBS USERS IS PREFFERED)3. Prepare account receivables and
WHY JOIN US?We practice a vibrant & energetic office culture.We provide opportunities for career advancement within the company.Good performance is always
**Job description**:- Handle accounts for South East Asia (SEA) entities- Including journal posting and data entries on petty cash, staff claim, AR, AP and GL-
You are responsible for encompassing, reviewing, and reconciling accounts, and taking up tasksrelated to bookkeeping as well as accounting work such as working
Responsible for a wide spectrum of administrative, secretarial and general office support duties;Maintain good filing system for smooth data retrieving.Assist
**Responsibilities**:- Handle full set of accounts and prepare financial and management reports.- Perform day-to-day finance operations like Account
**Introduction**:Having said that, you will be supported by a team of backend staffs, whether it is during pitching of products or technical support to the
Oversee the preparation of menu items and full supervision of kitchen staff.Spot problems and resolve quickly and efficiently.Provide key leadership on setting
Job SummaryPerform the accounts payable function including commission payment to distributors and the related reconciliation; maintain bank records, prepare
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
**Job Number** 24016958**Job Category** Finance & Accounting**Location** Sheraton Imperial Kuala Lumpur Hotel, Jalan Sultan Ismail, Kuala Lumpur, Wilayah
**Job descriptions**- Preparation of monthly, quarterly, and annual client's financial reports- Preparing full set of financial report for client- Maintaining
1. Handle full set of accounts, including timely closing of monthly accounts.2. Responsible to ensure the General Ledger and journal entries are execute
Company DescriptionWe are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We've