Based in: Head Office, Ipoh**Responsibilities**- Responsible to do general clerical and accounting duties.- Able to do basic accounting, bookkeeping and data
**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set
**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.
**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &
**JOB SPECIFICATIONS**Name:Position**:Management Trainee Corporate Services and Finance**Reporting to**:Head of Department (HOD), Corporate Services and
Job Summary- To ensure accounts receivables are billed timely and correctly.- To ensure all daily revenue report processed and submitted on time and
To maintain organized accounting files of audit records of firm and clients' accounts.- To handle general accounting and administrative matters peculiar to
Prepare month end revenue and account receivable close process including revenue recognition, deferred revenue and reconciliation of the account receivables
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
**Responsibilities**- Handle documentation, date entry and organize filling systems effectively.- Assist with accounts payable and receivable tasks, including
Provide accounting and clerical support to the accounting department- Type accurately, prepare and maintain accounting documents and records- Prepare general
Applicants must have experience at least 2 years with accounts data entry. General office works. must be able to speak English and bahasa Malaysia.**Salary**:
Are you a highly organized and detail-oriented individual with a passion for managing administrative tasks and handling financial records? We are seeking a
Job Summary:**Responsibilities**:- Handle customer orders in a timely and accurate manner- Ensure that customer orders are filled correctly and efficiently-
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Assist in general accounting-related functions and duties- Daily update of account transaction.- To carry out general administrative tasks such as filling, and
**Responsibility**- To accurately, prepare and maintain accounting documents and records.- Prepare Bank deposits, general ledger postings and statements.-
Finance Operations Global Assistant A Finance Operations Global Assistant is primarily responsible for posting various financial transactions to the general
Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-
**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general