1. Legal Associates (3 vacancies) 2. Pupils/ Interns 3. Litigation Clerk/Receptionist cum General Clerk/Finance Executive Reference:20240507 Date Published:14
Provide accounting and clerical support to the accounting department- Prepare and maintain accounting documents and records accurately using computer software-
__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company
**Experience: 2 years and above**---------------------------------------------- **Responsibilities**- Provide accounting and clerical support to the accounting
JOB VACANCYPOSITION - ACCOUNTS CLERKLOCATION - BUKIT TINGGI, KLANGSALARY - RM 1500-1600Responsibilities:- To assist in general admin and clerical tasks- To
Can manage a complete Account (FULL SET of ACCOUNTING)- Has 2 years experience in accounting- Required Skill(s): able to operate Autocount software & Excel-
**Company Description** Our clientis an audit accountancy firm. Currently in the expansion and seeking for talents to join them. Position: Part-Time Account
Responsibilities: - Assist in maintaining financial records, including but not limited to accounts payable, accounts receivable, and general ledger entries. -
Responsible on day to day accounting support and general accounting administrative tasks. Ensure all the accounting data are properly and accurately keyed in
**Responsibilities**: - a) Integrity is utmost important as you should have a good working relationship with all relevant parties involved in our business
List-ID: 97591664Today 20:23 **Job Description**: - a. Perform data entry for the Company's stock inventory which includes Purchase Order/Order
Duties & Responsibilities: - Carry out credit checks or investigations (reputation, solvency etc.) on individual guests, travel agencies or companies before
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
-Data Entry: Accurately input financial data into accounting software and spreadsheets. -Invoice Processing: Review and process invoices, ensuring compliance
**Responsibilities** - Handle documentation, date entry and organize filling systems effectively. - Assist with accounts payable and receivable tasks,
Able to handle Account Payable and Account Receivable partial set of accounts. - Responsible for accounting tasks such as keying in transactions into the
A typical Accounts Receivable job description should include, but not be limited to: - Maintaining the billing system - Generating invoices and account
Handle Full set of accounts using SQL sysyem for Learning Centre - Assist in maintaining accurate financial records and documents - Handle Accounts
Responsible on day to day accounting support and general accounting administrative tasks - Ensure all the accounting data are properly and accurately keyed in
Job summary Execute full accounting functions in Accounts Receivable (AR) and various reconciliations. Handle general accounting functions and administrative