**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Responsibilities: -**- Processing transactions, handling online banking
**Roles & Responsibilities**:- Prepare daily financial transactions and weekly/monthly reports such as cash payment/online banking report, and online banking
**Key Responsibilities**:- Responsible for monthly full set of accounts- Maintain fixed assets register and ensure proper filing of the records.- Prepare
Job Responsibilities/Duties:- **Invoice Management**: Generate and distribute customer invoices accurately and promptly in accordance with established billing
**Job scope**:Develop and implement the annual account development planManage and control all trade-related expenses within the budget allocated.Establish the
1. Handle full set of account (Journal Entry, Invoice, payment voucher, credit notes, bank reconciliation and generate monthly management report, etc.) 2.
**Summary**- Oversee the credit control on company's various business for Malaysia & Singapore and ensure good control in collection. Develop and monitor a
We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to
We are seeking for dynamic individual, who is results-orientated, high self initiative, driven, good team player, good analytical and interpersonal skills to
**JOB HIGHLIGHTS***Work based at Bandar Sunway.*Enthusiastic team.*Career advancement.**ROLES & RESPONSIBILITIES***Matching PO, Supplier DO or service report,
**Key Responsibilities**:- Process customer billings and monitor daily collections from customers.- Process payments to suppliers and vendor by initiate online
1. Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic
We are looking for an account executive with 2 to 4 years of working experience to assist the Finance and Administration Manager on all accounting matters.
**Job Requirements**:- Having relevant experience or knowledge in using SQL system will be added advantage- Knowledge of SQL is preferred- Detail-oriented-
**Responsibility**- Handle full set of accounts including the preparation of financial statement;- Plan and control the company's cash flow, including money
Responsibilities:**1. Financial Data Management**:Accurately and efficiently key in financial data (AP, AR, GL) into the company's accounting system.Regularly
Responsible for key in and update daily transaction in cash book- Reconciles bank statement by comparing statements with general ledger- Maintains accounting
Location:- Kuala Lumpur- Specialisation:- Banking & Financial Services / Insurance- Salary:- MYR 48,000 - 72,000 (Annual)- Reference:- PR/157167- Contact
**POSITION TITLE**:Account Receivable Specialist**CONTRACT DURATION**:12 Months (Convertible to Permenant)**SALARY**:Basic (RM3,000 till RM4,200) + Monthly
a) Involve in Invoicing field (Experience in Account Receivable Field)b) File accounting/administration documents.c) Match/compile suppliers' invoices,