**Job details**:Posted 04 March 2024SalaryRM8500 - RM11500 per monthLocationSubang JayaJob type PermanentDisciplineFinance &
**Responsibilities**:- Assist with accounts payable tasks, such as reviewing invoices, ensuring accurate coding, obtaining approvals, and processing payments.-
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
Responsibilities:Assist with accounts payable and accounts receivable processes.Reconcile financial statements and transactions.Assists and supports during the
**Responsibilities**:- Work closely with the sales team on collection updates and overdue accounts- Perform good book keeping duties including updating &
SCOPE OF WORK/DUTIES & RESPONSIBILITIES- Handle daily accounting jobs as assigned.- Work closely and support Account Payable (AP) and Account Receivable (AR)
1. PA Jobs Descriptions:- Liaising with internal departments, answering calls and making travel arrangements.- Managing internal and external correspondence on
**Job Vacancy: Account cum Secretary Assistant****Location**: No 56-1, Dataran Dwitasik, Jalan Dwitasik, Bandar Sri Permaisuri, 56000 Cheras, Kuala
Job ResponsibilityResponsible on cash flow control for the company and project.è´è´£å…¬å¸å?ç®çç°éæµéæå¶ãLiaising with suppliers and
Job ResponsibilityResponsible on cash flow control for the company and project.è´è´£å…¬å¸å?ç®çç°éæµéæå¶ãLiaising with suppliers and
Invoicing, daily data entry, check & verify documents- To maintain and update accounting records (Accounts receivables, Accounts payable, Bank reconciliation
**A) Responsibilities**:- Updating data to accounting software on a timely basis.- Involve in Accounts payable function- Assist in the preparation of Audit &
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
**Job description**- Maintain and balance General Ledger in an accurate, complete and up-to-date manner.- Perform all activities related to the account payable
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
You will be employed under Across Asia Assist (M) Sdn Bhd to support the Claims Department of a US based client (On Call International).For more than two
Job ResponsibilityThe Accounts and Admin Assistant is responsible for providing administrative support to ensure efficient operation of the office. It involves
Communicating with relevant suppliers to process invoicing or payment queries- Attaching the correct documentation to invoices and reconciling purchase orders
Job ResponsibilityCompletes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Reconciles processed work by verifying