**Responsibilities**: - Assist to overseeing P2P loan documentation operations, administer credit review of issuers, credit file maintenance, collateral review
Manages activities surrounding financial reporting, tax compliance, international accounting and cash management planning efforts. The incumbent is part of the
**PROCUREMENT CUM INVENTORY CONTROL OFFICER** **Responsibilities**: - To issue & maintain updated Purchase Order/Delivery Order/Invoices/Data and coordinate
We would like to hire an administration officer cum personal assistant who will be reporting directly to the director. **Responsibilities**: - Administer and
Job location: HQ, Sinar Jernih Sdn Bhd, PJ Selangor Job description: 1) Able to handle full set of accounts 2) Process monthly claim and invoices 3) Perform
**Position: Procurement Executive** **Company Background**:Japanese Manufacturing **Tenure**:Permanent **Remuneration **:RM 3,000 - RM 4,000 (based on
**RESPONSIBILITIES**: - To issue journal entries - To file documents - To issue invoices, DN/CN - To prepare bank reconciliation - To assist in audit/tax
To fully take charge of accounts payable and general ledger processes. - To monitor issuance of payments. - Liaise with auditors and tax agents as and when
**Description**: 1. Process prepare bank reconciliation. 2. Prepare payment to vendors, landlords, staff & other statutory bodies. 3. Keeping accurate records
**Responsibilities**: - To perform daily accounting operations for subsidiary accounts, including General Ledger, Accounts Payable, Accounts Receivable and
Job Description: - Prepare cash flow report - Control and monitor bank balances and conduct funds transfer or fund placements. - Issuance of Sales and loan
**About Jaya Grocer**: Jaya Grocer is an affiliate of Grab, Southeast Asia's leading superapp. To bring the convenience of on-demand grocery delivery to more
Job Description: - Prepare cash flow report - Control and monitor bank balances and conduct funds transfer or fund placements. - Issuance of Sales and loan
Location: Petaling Jaya Our client is a reputable international life insurance company. **Responsibilities** - Responsible for all financial performance
**Responsibilities**: - Accounting transaction updates into financial system - Assist in preparation of month end and year-end financial reports to management
RESPONSIBILITIES - Maintains payroll information by collecting, calculating, and entering data. - Updates payroll records by entering changes in exemptions,
**URGENT HIRING** You might be called for interview session in short notice. Please be prepared. **Responsibilities**: - To perform all accounting functions
**Job description**: - Handle a full set of accounts of a manufacturing-based organisation, managing daily and month-end accounting functions - Timely
**PREPARE REPORTS** - To prepare monthly trade debtors reports, provision report and average collection period report. - To prepare daily revenue report (DRR)
List-ID: 97842125Today 21:24 **Job Description**: - Responsibilities: 1. Process & liaise with banks for all credit card transaction related matters. 2.