_**(Location: Gunung Rapat, Ipoh)**_**You will be responsible for**:- Prepare and maintain financial documents, including invoices, receipts, and expense
**JOB DESCRIPTION**- Sourcing and selection of the supplier, negotiation and ensuring timely delivery.- Selection and registration of new supplier to system-
Match Purchase Order (PO), Delivery Order (DO) and Invoices.- Assist in Accounts Payable/Account Receivable transactions which includes but not limited to data
**Responsibilities**- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-
**Department**:Finance**Job Type**:Full Time**Location**:Kuala Lumpur**The Role**The Time for CHANGE is Now!- Linnovate Partners is a Funds service and FinTech
**Core Skills**- Fresh graduates / two years of experience in _**Financial Accounting and/or Accounts Receivable **_are encouraged to apply.- Meticulous
**Responsibilities**:- Handle full set of Accounts;- Manage month-end and year-end closing;- Responsible for accounts receivable and accounts payable;- Prepare
**Responsibilities**:- Able to handle Full Set Accounts independently.- Prepare Customer Invoices & Receipts- Prepare and Coordinate Deposit Activities-
**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 Requirements**:- Qualification at least SPM/SKM/ Diploma holder (know fill up google form)- Having operation/ manufacturing/recycling industry experience
Responsibilities- Provide administrative support to operation team efficiently and independently.- Provide support for data entry to the accounting system as
Handling and monitoring account payables and account receivables. - Bank reconciliation. - Working with spreadsheets, sales and purchase ledgers. - Record and
**Job Highlights**- Attractive Remuneration Package including monthly team dinner, Company Trip Incentive, travelling allowance, medical benefits, additional
List-ID: 104021245Today 18:50**Job Description**:- To prepare monthly Journal for accounts data entry- Able to handle full set of accounts by preparing balance
**Responsibilities**:- Perform audit of small to medium companies- Compute detailed tax computation- Prepare audited financial statements- Self manage jobs
**Responsibilities**:- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance and accounts administration tasks.-
Direct hotel financial operations and ensure the security of hotel assets. Reporting on the financial state of hotel you'll also make recommendations to
This position will assist the Assistant Finance Manager in managing the general ledger and financial reporting of the School.**Responsibilities**:**A. General
1. SALES- Takes ownership and accountability for store and personal productivity.- Sales Per Transaction (SPT)- Unit Per Transaction (UPT)- Conversion rate-
**Responsibilities**:- Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP).- Control and manages end-to-end financial