Responsibilities:- Prepare weekly payment cycle, payment vouchers and process online payment transactions.- Prepare Bank Reconciliation and complete Management
**Location: Skill Quotient Technologies HQ | KL Sentral****Salary range: RM5,000 - 10,000****Job type/mode : On-site | 1 year contract renewable****Preferred:
Luxasia Group, the leading omnichannel partner for beauty and luxury lifestyle brand distribution, retail, and e-commerce in Asia Pacific, is seeking a highly
__- Prepare manual payment- Assists in month end closing- Prepare journal entries- Prepare monthly Balance Sheet- Scan and update Quarterly Invoice-
**DESCRIPTION**iPrice is the place price-conscious shoppers go to find the cheapest online price. We do this by sorting through the catalogues of e-commerce
**Key Responsibilities**:- Check and record account transactions.- Carry out internal or external transfers as needed.- Check account for Payout use.- Check
Assist in day-to day operations of overall accounting and financial activities- Able to handle full set of accounts- Prepare payment voucher, invoices, debit
Executive, Business Operations F&B - **(HQ Based at Bandar Tasik Selatan)**Requirements:1. Minimum a Diploma in any field with 2-3 years related experience.2.
**About Kerry**:- Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
**HUMAN RESOURCE**- Process and collecting data from swipe card system to measure their daily attendance, leave taken and any adjustment of working shift.-
1.Establish new revenue channels other than OTA e.g. corporate bookings, travel agents2. Conduct daily sales calls and arrange familiarization/site inspection
**Key Responsibilities**:- Organize and advance the payment system to ensure the accurate and timely processing of all transactions.- Investigate and resolve
Our Requirements:- Excellent communication, strong negotiation, and interpersonal skills.- Able to work in a team and independently.- Excellent organizational
To assist superior in managing the Finance and Accounting functions of the Company.To assist superior in preparing monthly closing of accounts (Company and
**Key Responsibilities**- Payable: Check and processing of supplier invoices, payment voucher and monthly statement reconciliations.- Receivable: Raising
Handling full set of accounts and perform month end closing in a timely manner- Prepare reconciliation report including intercompany, bank reconciliation,
**Responsibilities**:- Manage full set of accounts following accounting principles.- Cash Flow management.- Audit financial transactions and document
Job Description: 1.Attending to the accounting basic bookkeeping and banking matters of the firm. 2.Preparing monthly aging reports and statements of account
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