Role and Responsibilities:- Assist in managing the credit control process, ensuring accurate and timely collection of outstanding payments.- Maintain accurate
Responsibilities 1. Post and process journal entries to ensure all business transactions are recorded 2. Update accounts receivable and issue invoices 3.
Requirements:- A good understanding of accounting principles.- An analytical mind,- Ability to meet deadlines.- Communicate effectively.- Good working attitude
**Responsibilities**- Manage all accounts payable or accounts receivable related activities- Updating creditors or debtors listing and prepare aging monthly
_**Job Summary**_Responsible in reception, HR and accounts administration jobs.**Responsibilities**:_- Attend to all incoming calls politely, filter the calls
Hi, we would like to invite any of you to join our HLT Account Team- Min SPM- With or Without experienceJob Skills- Providing support to the Finance Department
**RESPONSIBILITIES**- Assist the Account Executive in handling daily transactions- Daily administrative work related to accounts receivable and payable- Ad-hoc
**Job Scope**:- Able to handle full set of accounts.- Preparing financial report and bank reconciliation.- Managing accounts payable and receivable.- Liaise
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
To assist superior in compiling financial information to prepare financial statements including monthly and annual accounts.- To prepare financial records in
1) Report to and Senior Account Manager in preparing the final report for internal and external use.2) Assist in the preparation and closing of the company's
counting ledgers. Managing financial records and maintaining accurate counting ledgers.- Preparing monthly and annual financial statements, reports, and
Accurately process and record account receivable invoices, delivery order (DO) and Credit Note (CN), ensuring timely and correct billing.- Facilitate stock
Name OF Company : Hazel TD Sdn BhdPosition : Finance Executive / AssistantSalary : RM2,000 - RM2,500Location : Taman Tambak Paya Harmoni, MelakaWorking days :
**Job brief**We are looking for an Accounting Assistance Manager/ Manager to supervise, track and evaluate day-to-day activities. Accounting Manager
We are looking for a skilled Accounting Executive to perform a variety of accounting, bookkeeping and financial tasks.**Job Description**:Accounting Executive
·Publish financial statements in time·Handle monthly, quarterly and annual closings·Reconcile accounts payable and receivable·Ensure timely bank
Category: Accounting Vacancy: 1 Industry: Beauty Location: Kuala Lumpur - W.P Kuala Lumpur Education: Bachelor Degree Country: Malaysia Salary Range:
**Accounts Receivable Assistant (Night Shift)****About us**:Here at Wonders we build products that empower small brick and mortar restaurants by liberating