Responsibilities:- Ensures timely and accurate recording of receipts and matching of invoices with AR ledger- Monitor and follow up on collections, liaise with
**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-
We are doing the hiring for our Group of Companies.- Preparing monthly Bank Reconciliation.- Compiling Weekly Reload Sales Report, Billers Report, Commission
**About Our Client**:Our client is a leading plastic injection moulding for medical components and specialized in Medical, Pharmaceutical, Lab Equipment,
**Key Responsibilities**:- Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division.-
**Responsibilities**:- Maintain accurate daily records of all financial transactions- Reconcile bank statements to ensure accuracy- Process invoices,
Responsible for monitoring the full Account Receivable (AR) cycle from retail collection to account posting and monthly closing to ensure that timelines and
**Company Overview**Malnaga Sdn. Bhd was incorporated in May 1982. We offer comprehensive track materials, rolling stock, depot equipment supply and
We are hiring for **Finance Executive/ Account Executive (E-commerce)**Company Overview:Momentum Commerce is a leading and innovative e-commerce company,
Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches and team
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
**What Will You Do?**- Responsible for preparation of full sets of accounts including monthly management report.- Responsible to prepare monthly
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
**Qualifications/Skills**:- 3 years relevant experience.- Bachelor Degree in Accounting or Finance.- Computer literate, proficient in Microsoft Office
**Job scope**:- Manages and monitors the company's expenses, including invoice approval and payment processing.- Prepare and issue invoices to customers and
Responsible for full spectrum of accounting functions, accounts receivable, accounts payable and other related functions.- Manage daily accounting operations
_**Position: Account Receivables / Collection****Position Level: Executive / Non-Executive****Location: KL****Vacancy : 1 Only**_- **Job Descriptions**:_-
Job ResponsibilityAssist in the preparation of Financial and Management Accounting Reports.Responsible for data entry, updating and maintaining accounting
**JOB DESCRIPTIONS**:- Manage full set of account for main and its subsidiaries.- Responsible in monthly journal recording in SQL system- Prepare monthly bank
Account Cum Finance Executive(Able to start work with short notice period )RESPONSIBILITIES:- Prepared Full Set of Account- Data entry into accounting system-