Job Descriptions: Overlook the overall monthly end to end R2R processes and ensure timely closing and reporting processes.Manage a team of approximately 2-4
Job SummaryManage closing of accounts and financial reports preparation.Job Responsibilities:Responsible for day-to-day accounting operations and ensure timely
List-ID: 104512044Today 15:25**Job Description**:- Ordered, received, and checked all medical supplies, other stock and equipment's, properly.- Counting and
**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging
**Company background**:**Company benefits**:- **5 working days (8am to 5pm)**:- **1 month Fixed contractual bonus**:- **1 month Target Performance bonus**:-
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking
1.(i) General accounting functions including but not limited to preparing and monitoring of account receivable and account payable up to final accounts;(ii)
**Job Resposibility**- Handle full set of accounts- Analyze accounts- Liaising with customers on term stock collection and payments- Liaise with auditors and
**NOTE: Experienced in using SQL Account System is COMPULSORY****Key Responsibilities**:- Financial Reporting: Prepare and analyze financial statements,
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
Would you like to work in a comfortable environment with cute children? You can be part of a team to brighten their day! Our aim is to put smiles and laughter
**Requirements**:v Contract or Full-time positionv Must possess at least Diploma in related fieldsv 1-2 years experience, fresh graduates are encouraged to
**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:151266**Description**:**Job Summary**Manage closing of accounts and financial
1. Process and record financial transactions, including invoices, receipts, payments, and other accounting documents.2. Maintain accurate and up-to-date
1. To Print Bank Statement of Account on daily basis for government and corporate payments.2. Posting payment received for outstanding city ledger, future
**DaVita Dialysis Center Batang Berjuntai****Location**:No. 16G & 18G, Jalan Aman Suria, 45600 Bestari Jaya, Selangor.We are currently seeking a compassionate
Handling and writing cheques for payments- Receiving and processing all expenses, claims forms- Responsible for daily administrative task i.e handling letters,
We are representing our client who is a prominent property development, construction and engineering company based at Setia Alam, Selangor.They're on the
**Responsibilities and Duties**:1. Assist in general accounting function and duties as deemed fit by the management.2. Assist in handling accounts payable and