Account Payable Assistantresponsibilities as follows: - **Accounts Payable** 1) Manage review of invoices receive from vendors, ensure proper match to purchase
Daily finance operational matters, eg: AR, AP, Cash flow, etc. for PBA Group including its subsidiaries (located at overseas such as China, Singapore, etc.). -
**JOB DESCRIPTION** - Responsible for timely and accuracy preparation of monthly, quarterly and yearly Group consolidated management - Prepare Monthly Group
JOB VACANCY POSITION - ACCOUNTS ASSISTANT LOCATION - SECTION 15, SHAH ALAM SALARY - RM 2300-3000 Responsibilities: - Responsible to maintain accounts
Ensure the purchase order prepared is according to the requirements stated in the approved purchase requisition. - Responsible for purchase order processing. -
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
**Job description**: - Handle account receivable/payable related functions - Ensure daily accounts function and datelines are met - Ensure proper filing of
DUTIES AND RESPONSIBILITIES: 1) Main responsibilities: 1. Responsible for timely month-end, quarterly and year-end reports with accuracy. 2. Plan, coordinate
Job Scope: Handling basic bookkeeping, for instance, preparing cheque/payment instructions and vouchers and issuing invoices, updating the schedule/records,
Handle Delivery Orders, Invoices and customer orders both online and offline orders - Manage ecommerce sites - Reconcile ecommerce payments - General admin
**Job Highlights** - Looking for finance talent for business expansion - We offer competitive remuneration package - We reward outstanding performance - Assist
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
**??????**: Hiring Company Industry: Property development and consulting service Job Summary - Schedule appointments (internal and external) and prepare
**?Job Summary?**: Hiring Company Industry: Property development and consulting service Job Summary - Schedule appointments (internal and external) and prepare
1. Handle the full set of accounts of the group companies. 2. Prepare journal entries as well as maintain the general ledger data righteousness and ensure
**JOB DESCRIPTION & JOB SCOPE** - Assist in all aspects of operating a finance department - Prepare monthly financial statements - Research and resolve
Performs timely and accurate recording of general cash and cash equivalents transactions. Performs timely and accurate recording of payroll, staff claims and
**WORK LOCATION : SUBANG BESTARI U5, SHAH ALAM.** **_(URGENT HIRING) _** **Responsibilities : -** **Account** - Perform a range of clerical accounting duties,
The _**Accounts Assistant, AP**_ is mainly handle the general AP task and make sure the job completed with efficient and effectively. **Key Activities /