**Responsibility**- Maintaining Full sets of accounts inclusive of accounts set up and maintaining the day-to-day financial records of the company.- Able to
attend to phone calls account data entry admin workAspiring to be a community-serving legal firm in line with its strategic location in PJS 5, next to Taman
Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command
Business: GlobalOpen positions: 01Role Title: Assistant Vice PresidentGlobal Career Band: 05Location (Country/city): Malaysia - US Hours (9 / 10 pm)Recruiter
Responsibilities 1. Post and process journal entries to ensure all business transactions are recorded 2. Update accounts receivable and issue invoices 3.
SCOPE:Responsible for all aspects of credit control in accordance with the hotel policy.RESPONSIBILITIES:- Responsible for maintaining the debtors
An Assistant Housekeeper is responsible for assisting with overseeing housekeeping operations to deliver an excellent Guest and Member experience while
**Finance and Account Executive Job Summary**The Finance Assistant will provide effective support for maintaining accurate and timely financial records
**Summary**- We are looking for a Credit Manager/Assistant Credit Manager to join us with the main objective to ensure the control of financial risks and the
**Responsibilities**:- Job Responsibilities & Authorities: ?- To ensure the manpower planning for the personnel of the organization are taken care off.- ? To
Full-time Company Description Life at Grab At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it,
ï- ¬ Invoice processing ï- ¬ Processing expense requests ï- ¬ Credit control ï- ¬ Cash book maintenance ï- ¬ Maintaining the company purchase and
Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update accounts payable and
**JOB REQUIREMENT FOR ACCOUNT ASSISTANT**- Processed accounts payable and receivable.- Processed vendor invoice payments.- Update vendor data into accounting
Assist in full set of account- Liase with bankers, external auditors, tax agent and legal advisory- Prepare monthly report, year-end closing and ad-hoc
Basically assist MD on purchases and overlook on all Local & Overseas purchases.Checking all Invoices and enter into SQL. Do Basic Planning on purchases.Our
**Skills**:1. Work with minimum supervision, independent and familiar with legal requirement2. Familiarize with computer Microsoft windows - Excel, word and
**Job Description**:- Exposure to Labor Law and Employment Equity Regulations- Able to set, maintain and enforce company regulations and policy- To review
Positive work attitude and able to work with minimum supervision.Meticulous and analyticalFresh Graduate is encouraged to apply.**Required Languages**: Malay,
**JOB RESPONSIBILITIES;**- Post and process journal entries to ensure all business transactions are recorded.- Update accounts receivable and issue invoices.-