**Client Onboarding**- Manage end-to-end onboarding process for new clients.- Act as primary point of contact for remisier or dealer during the onboarding
**Duties and Responsibilities**:- Proactively manage and preparation of financial & accounting reports of the site inclusive of cash flow, bank reconciliation,
To perform any other office task as directed by superior- Able to handle and key in full set of account (AR/AP/GL)- Assist general accounting & admin work-
Responsibilities:- All accounting entries for AR & AP- Matching of accounting documents- Payments approval and processing- Billings to client based on
**Key Responsibilities**:- Plan, implement and monitor safety and health system, conduct risk assessment to minimize hazards to improve safety and health
To assist in inviting /securing quotations, proposals & engagement of suppliers- To assist in analysing, prepare price & cost comparison- To prepare P.R. for
1. Manage obligations to suppliers, customers and third-party vendors.2. Able to handle full sets of accounts including preparation.3. Reconcile financial
**As one of Asia Pacific's leading business solution providers, Boardroom Business Solution excels at providing clients with professional accounting services
**JOB DESCRIPTION****Responsibilities**:- Oversee in the monthly company accounts and ensure timely and accurate generation of the accounts audit purpose.-
**A) Responsibilities**:- Prepare and analyze project account on a timely basis.- Monitoring expenditure and cost on a monthly basis.- On time preparation of
Job Req ID: 102536- Date: 22 Mar 2024- Department:- Location: Klang, 10, 40150- Working Hours: Monday to Friday (Regular hours), Alternate Saturd**Job
**Roles and Responsibilities**:- To plan and develop for the implementation and administration of safety and health policies and practices to meet legal
Job Descriptions:- To assist in preparing full set of account for month end and year end closing.- Process entries in respect of payments, receipt, sales,
**Permanent Position****Malaysian****Working Hours : Monday to Friday, 9am to 6pm****Location : Taman Maluri Cheras, Kuala Lumpur**Job Description:- Perform
**Fresh Graduates welcome to apply!****We are searching for a highly organized and detail-oriented finance & accounting assistant to join our finance team.
**Responsibilities**:- Process suppliers' invoices, debit notes, credit notes, statutory payment and inter-company payable transactions (Oversea Payment)-
**Responsibilities**- Support month-end and year-end closing processes.- Ensure compliance with accounting standards, tax regulations, company policies and
**Accounts**- Reconcile weekly deposits- Reconcile the accounts payable- Reconcile the accounts receivable- Prepare and send statements of accounts- Working
Inventory maintenance- Fixed Asset support & maintenance- Posting of JV's - Ensure accurate and timely posting of financial transactions- Coordination with
You will be part of the Account Management team, providing administration support including but not limited to the following responsibilities;- Manage a