Job description- Priority understanding in Mandarin ( need deal up with China vendor)To be able to do a full set accountTo perform data entry into the
Prepare on management account (P&L, Balance Sheet, Trial Balance)- Perform accounts payable functionsa) Process all incoming invoices and make payment to all
**Responsibilities**:- To assist Manager on the following tasks:- Assist in admin works related to accounts and various management information reports-
**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit
**Job Scope**:- Data entry: Accurately enter supplier invoices and customer payments into the accounting system (SQL Accounting System).- Prepare payments to
**Job Number** 24052026**Job Category** Finance & Accounting**Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia,
**JOB DESCRIPTION**:We are searching for a motivated Finance Executive who is an excellent multitasker with exceptional communication and time management
**Overview**- ESTABLISHED LEGAL FIRM IN BANDAR PUTERI PUCHONG URGENTLY REQUIRES ACCOUNT-CUM-ADMIN EXEC & CHAMBERING PUPIL**Job Details****Job Title**:-
**Financial Data Entry**: Accurately inputting financial transactions into accounting software- **Accounts Receivable**: Monitoring accounts receivable,
Job Number ******** Job Category Finance & Accounting Location Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia, Malaysia
Requirements:- At least 2 years of experience- Degree in Accountancy- Proven skill in preparing full set management account- Experience in using SQL
**Responsibilities**:- Responsible to do general clerical and accounting work.- Assist with basic accounting tasks eg issue purchase order(PO)/delivery
**Job Number** 24045372**Job Category** Finance & Accounting**Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia,
**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,
**AREAS OF RESPONSIBILITIES****Financial Reporting, Forecasting and Budgeting**- Assist in the preparation of monthly consolidated management accounts (Profit
As the Finance Trainee, you will be responsible to assist the Finance Executive for performing the following tasks to the highest standards:General- Maintain a
Job Responsibilities : Responsible to do general clerical and accounting work. Assist with basic accounting tasks eg issue purchase order(PO)/delivery
1. Assisting superior with data entry, research, filing, recording and maintaining accurate data.2. Key in supplier invoice and cross check the payment
Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare general
**Finance and Account Executive Job Summary**The Finance Assistant will provide effective support for maintaining accurate and timely financial records