-Mainly responsible in preparing Booking and General Accounting: account payables, account receivables, general ledger functions and bank
RESPONSIBILITIES : Managing and maintain efficient filing systemHandling data entry properly into computer systemEnsure proper upkeep of the invoicing of the
Must familiar in SQL accounting softwareMust familiar in SQL invoicing2-4 years of relevant, hands-on accounting experienceAbility to work independently on
Are you passionate about guiding young minds, fostering growth, and creating a positive learning environment? HANKidz HQ is seeking enthusiastic and dedicated
Administrative Support:- Provide administrative assistance to the management team.- Manage office supplies and equipment inventory.- Coordinate meetings,
-Perform accounting duties such as bank reconciliation, account payable, invoicing, data entry, etc.-Sort, index and scan documents-Manage daily invoices and
-Supervise and manage all finance and accounting activities within the company.-Reviewing the full set of accounts.-Providing guidance on preparing monthly
-Mainly responsible in preparing Booking and General Accounting: account payables, account receivables, general ledger functions and bank
1. Vendor development.Communicate and collaborate with customer / prospect for vendor registrationEvaluate vendor contracts requirements before assign to the
Applicants are expected to work under the supervision of, and also report to a Finance Manager.-Prepare full sets of accounts which include preparation of
-Responsible for purchasing requisitions, quotation enquiries, issuance of purchase order and invoicing-Responsible for acquiring new products and credible
-To be a proactive and accountable member of the team that contributes actively to the positive, healthy and sustainable growth of the Organization-To support
-Promptly and accurately assist in preparing a full set of accounts.-Record journal entries, reconcile financial statements and accounts, and ensure data
-Managing accounts payable tasks such as vendor payments invoice processing and expenses tracking. -Supervising accounts receivable responsibilities including
Company : PhysioCare Rehab Sdn BhdResponsibilities-Manage a full set of account-Record financial transactions, including expenses, income and
Benefits: - Training and career growth opportunities - Dynamic work environment - Convenient access to Kelana Jaya LRT - Personal accident insurance coverage
Finance Business Partner Provide finance and accounting services to OneSource for APAC OneSource Service Center including development of annual budget and long
AdministrationYou shall support all administrative matters of the companyYou shall ensure all dealings with relevant authorities are handled professionally and
Job Highlights-5 Working Days.-Friendly working environment, Fresh Graduate are welcome to apply.-Free parking.-Join into our Admin and Account team with
-Managing accounts payable tasks such as vendor payments invoice processing and expenses tracking. -Supervising accounts receivable responsibilities including