**Summary**:**Responsibilities**:- Perform data entry to input financial transactions into the accounting system accurately and timely.- Assist in reconciling
I. Active management of debtor balances and dunning processII. Dealing with both internal and external stakeholders on a daily basis to ensure payments are
**Job Requirements**- Possess at least Diploma or LCCI Certificate- At least 1 year working experience in related roles.- Strong computer skills- Computer and
To manage general HR functions such as preparing payroll, monitoring employee's records on attendance, punctuality, leave and creating policies, processes and
Job description:Research, plan and produce daily, eye-catching content for our brand's social media accounts to enhance our online presence, ensuring that the
**Job Number** 23203348**Job Category** Finance & Accounting**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya,
1. Liaison with external parties including suppliers, bankers, auditors and tax agent.2. Prepare relevant balance sheet schedules, bank reconciliation.3.
**ACCOUNT ASSISTANT**Job description.Ø Ensure timely submission of monthly accounts, management reports, forecasts and good budgetary controls.Ø Investigate,
DUTIES & RESPONSIBILITY Assist in inter-companies cross charging (i.e Setting up SLAs, simulations of inter-companies cross charging, and analyse actual
As a Finance and Admin Executive, you will be responsible for assisting in the financial management and administrative tasks within the finance department.
**Company Overview**The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over
Accounts Receivable (AR) Module:- Liaise with internal parties and customers on billing matters.- Prepare billing instructions/billing summaries based on
**Responsibilities and Duties**:- To assist in the handling of accounts daily tasks such as filing, data entry, banking, document checking and other tasks
**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and
Handling daily transaction for general accounting transactions (AP/AR/Cost Control)- Data entry accuracy and meeting dateline requirements- Reports to Asst
Account Assistant- Close account must complete per company schedule and on time.- Accounts Receivable module including process Sales Invoice, Collection
**JOB BRIEF**We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team based in Maldives.Accounting
Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims.- Preparing payment and filling up in server/cloud folder.-
isTo handle and reconcile all incoming payments received and update in SAP accounting. system dally.- Check and send invoices in B2B or other business portals
We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team with;1. Knowledge of basic bookkeeping