_**ACCOUNT RECEIVABLE**_1. The primary responsibility of the bookkeeper is to capture account receivables into a system on daily basis.2. Maintain a proper
Ready to dive into the world of finance and keep the cash flow running smoothly? We're on the lookout for a meticulous Payment and Invoicing Specialist to
**Responsibilities**:- Liaise and Maintain strong relationships with banking partners to ensure seamless communication and collaboration- Coordinate the setup
**HR and Finance Executive Job Description****Human Resource Management**1. Attendance, and discipline Checking2. Monthly Salary Preparation3. Monthly claims
ACCOUNT AND HR EXECUTIVESALARY : MIN RM3,000.00- RM3,300.00AVAILIBILITY : 12 DECEMBER 2023Qualifications & experience- Bachelor's degree with at least 2 years
**JOB DESCRIPTON**- Complete monthly balance sheet items' schedules & identify the outstanding, send to the related parties to update/adjust the outstanding.-
Preparation of full set of accounts- Account Receivable and Account payable functions- Manage cash flow including preparation of cash flow forecast- Assist in
Team Keris Berhad (TKB) is a progressive development corporation with a project repertoire spanning new townships, luxury developments, integrated commercial
Job Responsibilities- Responsible for the full spectrum of the Accounts Receivables (AR) and General Ledger (GL), fixed assets and will be working closely with
**Job Responsibility**- Prepare monthly financial report and cash flow report and other related report as and when required.- Manage and reconcile accounts,
Our client stands as a prominent outsourcing entity offering comprehensive management solutions in Malaysia and Singapore. Its distinguished status stems from
Job Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable ManagerJob Summary:We are
As the Customer Service Executive, your primary purpose is to ensure customer orders are processed on time and in full, according to purchase orders
**Job Scope : Administrative Support**:Providing administrative support to company **Finance **and **Admin** manager, such as below:- **Expense Management**:
Job Description:- Attending to daily accounting records and ensuring all documents are properly filed and maintained.- Issuance of payment voucher, preparation
Responsibilities: Ensure timely, accurate month-end closing and financial reporting to Management. Responsible for preparation and closing of monthly and
**DUTIES AND RESPONSIBILITIES**- Assist and support the management in compiling audit, taxation schedule, analysis report and forecast.- To ensure timely
**Job Description**:- Attending to daily accounting records and ensuring all documents are properly filed and maintained.- Issuance of payment voucher,
Industry: SME, dried food industriesLocation: Simpang AmpatHeadcount: 1Tenure: PermanentCRITERIA1.Possess at least 2-3years of working experience in relevant
**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-