Masverse is seeking an Accounts Administrator to oversee accounts payable and receivable. Responsibilities include reviewing and reconciling accounts,
Job Description Responsibilities: Prepare and maintain accurate financial records, including ledger entries and reconciliations.Assist with the preparation of
- Manage day to day administrative tasks- Handle financial tasks such as account payable/ receivebles, budgeting and financial reporting, generate SST report,
Assist with the following tasks under guidance/supervision:-Data entry, bookkeeping and accounting tasks;-Preparing financial statements and reports;-Audits
Assist Finance Manager in All Account Matters:- Support the Finance Manager with daily financial operations and account management.Bookkeeping and Financial
Administrative Duties:-Coordinating and managing appointments, meetings, and internal and client events.-Coordinate and schedule meetings, appointments, and
About zkCandy zkCandy is Layer2 Ethereum hyperchain that resulted from a groundbreaking collaboration between Matter Labs (zkSync) and iCandy Interactive
Job ResponsibilityResponsible on cash flow control for the company and project.Liaising with suppliers and subcontractors on invoices and payments
Job ResponsibilityAssist in prepare a complete, accurate routine of reporting, data entry and analysis, filing and records all documentsCoordinate and manage
Job ResponsibilityTo handle full set of accountsHandle of filing, keep record and assuring accurate documents filingHandle requirement of auditor and tax
Job ResponsibilityProvide daily operational support for the Sales & Aftersales Department.Collaborate with internal teams to streamline processes and enhance
Job ResponsibilityResponsible on cash flow control for the company and project.Liaising with suppliers and subcontractors on invoices and payments
Job ResponsibilityAssist to handle all accounting, clerical, and administrative functions of the Finance and Admin DepartmentKeeping a thorough record of
Job ResponsibilityResponsible for daily administrative work and related duties, including processing invoices, payments etc.Support daily operational
Job ResponsibilityACCOUNT PAYABLE AND RECEIVABLE: MANAGING INVOICES, PAYMENTS, AND RECEIPT. THIS INVOICE RECORDING TRANSACTION, TRACKING DUE DATES, AND
Job ResponsibilityAssist with accounts payable and receivable functions, including invoice processing, payment collection, and vendor communication.Monitor
Job ResponsibilityResponsible on cash flow control for the company and project.Liaising with suppliers and subcontractors on invoices and payments
Job ResponsibilityResponsible on cash flow control for the company and project.Liaising with suppliers and subcontractors on invoices and payments
TOSHI SDN BHD1 Year Contract Position (Renewal Based on Performance)MYR 2500 - MYR 3000Job Description* Perform day-to-day finance operations like General
About UsWe are a global marketing agency that has gone from start-up to multi-national in little over two decades. Our success is due to a team of talented