**JOB PURPOSE**- To assist in daily accounting task in order to provide up to date financial information/ needs to Superior/ Management for financial reporting
1) Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account
**Job description**- Excellent in Microsoft Excel, Words & Computerized Accounting System (AUTOCOUNT).- Independent and able to work under pressure and
**CSH Bakery & Confectionery SDN BHD**Since 1999 Location : Sunway SemenyihTire of merely figures ? From Acc to Operation in factory, Come Join Us ! Action on
Account Junior Officer Responsibilities:- To prepare petty cash.- Resolve account payable and receivable issues or queries.- Accurately perform daily
Job Overview:**Responsibilities**:- Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.- Responsible
RequirementsExperiences in Autocount SoftwareWritten/Spoken: Mandarin, English & Bahasa MalaysiaRequired basic computer skills (Excel, Word and etc)Min.
**INDUSTRY: E-COMMERCE****NO EXPERIENCE REQUIRED, GUIDANCE WILL BE PROVIDED****Responsibilities**:- Handle accounting data entry, matching of accounting
**Location : Kulai, Kelapa Sawit****Japanese Manufacturer****5 days working**- Diploma / Degree in accounting- Handle Accounts Receivable / Account Payable-
Knowledge of accounting data entries- Experience in handling Account Payable- Performs a range of clerical and administrative tasks- Advance knowledge in
**Location**:Kuala Lumpur, MY**Job Summary**:- Coordinate and supervise accounts payable accounting and reporting, including the implementation of processes
**Accounts**- Reconcile weekly deposits- Reconcile the accounts payable- Reconcile the accounts receivable- Prepare and send statements of accounts- Working
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
Data Entry: Accurately input financial data into accounting software and spreadsheets.- Invoice Processing: Review and process invoices, ensuring compliance
Roche fosters diversity, equity and inclusion, representing the communities we serve.When dealing with healthcare on a global scale, diversity is an essential
We are looking for a diligent and detail-oriented Account Clerk to join our finance team.job responsibilities:1. Data Entry and Record Keeping- Maintain
Handle accounts payable (AP) and accounts receivable (AR) tasks.- Assist in managing the full set of accounts, including AP and AR functions.- Prepare
Job Description:As an Accounts Payable Analyst, you will:Activities associated with the resolution of vendor invoice, credit notes and payment postings
**About the Job**We are currently seeking a highly motivated and detail-oriented individual to join our client team as an Account Executive. If you have a
**JOB PURPOSES**:Helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. They are responsible for