Assist in preparation of the management financial reports and ensure all transactions are accurate and timely recorded.- Reconciliation of the intercompany
**_Job Description:_**- Handling AP, AR and GL and monitoring debtors' and creditor's aging.- Issue daily Official Receipts and Payment Vouchers- Reconcile
_**Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture of special-purpose machinery' in 2001.
**Requirements**- Skills required: Microsoft Excel, Microsoft Word- Good command in **Mandarin** is an added advantage- Fresh Graduate are welcome to
Handling full set account including but not limited to daily account operation.- Responsible for all types of accounts payable, receivable routines, closing
**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring
**?Job Summary?**: Hiring Company Industry: An educational institution that caters to students from the foundational stages of Kindergarten through the
Assist handle full set of accounts- Able to handle the entire payment process inclusive of verification and reconciliation- Issuing and updating invoices-
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
**_Job Responsibility_**- To handle AP-supplier invoices data entry, payment, and reconciliation.- To handle staff claims and prepare accounting journals.- To
Business Nature: Manufacturing companyLocation: Taman Sentose, KlangWorking hours: 8:30AM - 5:30AM (5 days)**Job Scope**:- Prepare 20% of the Financial
**Job Highlights**- Career Advancement,- Benefits and Perks,- Working Culture**Key Responsibilities**:1. Review reconciliation of merchant statements, cash
**Your future employer**A leading fintech company specializing in providing payment solutions tailored to managing fuel and fleet expenses.**Perks &
We are hiring a resilient Business Development Executive to join our innovative team at Food Market Hub in Petaling Jaya. Growing your career as a Full Time
**Responsibilities**:- Handle full set accounts and monthly management reports.- prepare and handle account payable and account receivable of the company-
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral
Daily operations of accounting record and filing - Identifying and keying in daily business transactions according to financial timelines.- Performing banking
**About Superb Innovative Skills Sdn Bhd**We conduct trainings in entrepreneurship, dressmaking, handicraft etc. Our office is located in **Dsara Sentral