**Finance**:- Assist in handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statements for the year-end
Prepare payment vouchers, receipts, invoicesConduct bookkeeping tasksData Key-in by using accounting softwareMonitor and record both office and bank account
**Company Description**It's amazing what can happen over a cup of coffee or tea. At JACOBS DOUWE EGBERTS (JDE), we've made it our mission to find out. Our
**About Us**:Brighten Business Consulting Sdn Bhd is a leading digital marketing and manpower outsourcing agency based in Hong Kong, with branches in Malaysia,
We are looking for an individual who is Self-Motivated, Responsible and Organised to join our Team.- Financial data entry & record keeping- Perform Account
**FINANCE & ACCOUNT EXECUTIVE - IMMEDIATELY!!!****MINIMUM 1-2 YEARS IN ACCOUNTING****SALARY PACKAGE : RM 2,500 - RM 3,500** depends on experience**Location :
**Job Summary**:The Account Administrator at Putra Food plays a vital role in managing various administrative tasks related to accounts, finances, and records
Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500**Responsibilities**:**Account
**Account Executive****Preferable to start immediately****RM3000-RM4500****Location : Old Klang Road**- Responsible for the preparation full set of accounts
Key Account Executive- Sales- Petaling Jaya- Full-time- MalaysiaThe Key Account Executive (KAE) is responsible for assisting Key Account Manager in managing
**Responsibilities**:- Prepare monthly payroll- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses
Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do
We are an established accounting firm offering Secretarial, Accounting, Audit and Tax services based in Taman Melawati looking for an Account
Responsibilities- Assist in key in all bank statement transactions into the SQL system for the subsidiary company, the main company, and the dormant company.-
1) Preparing doctors' fees payment within the required timeline2) To check supplier invoices against Goods Received Notes and interface data on a weekly
Responsible to prepare full set of accounts.- Responsible to prepare reconciliation of bank and various accounts.- Keeping track of all payments and
**Responsibilities**:a) Handling day to day accounting transaction, in the role of managing the accounting department such, financial report, records and also
(RN) Our client is a consultation service to **property** prospect and market **property** developer product.**JOB DESCRIPTION**:1) Ensure accuracy and
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
JOB SCOPES AND RESPONSIBILITIES:- Handling and monitoring of Accounts Payables and Account Receivables.- Generating and issuing invoices, debit note and credit