1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
Daily DOB invoice settlement (sort invoices, check invoices according to SOP before posting, posting of invoices type A, F & T + posting CN type B).- Payment
We are looking for an Finance cum Admin Assistant to manage our company's accounts payable and receivable and admin-related jobs & tasks. This is an assistant
Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an
1. Responsible for daily accounts recording functions. 2. Assist in overall filling of accounts related and maintenance of records. 3. To ensure the accounts
**Responsibilities**:- What are you responsible for?- Handle all accounting transactions related to accounts receivable.- Perform Credit Control activities and
What are you responsible for?- Handle all accounting transactions related to accounts receivable.- Perform Credit Control activities and collect outstanding
Assist in monitoring company expenses, ensuring adherence to the budget- Process and reconcile financial transactions, including accounts payable and accounts
Job ResponsibilitiesŸ To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of statement etcŸ To follow-up
_**Job Purpose**:_Overall assist all financial activities of the company, i.e. Financial Statement, Treasury functions, Cash Flow Management, etc, including:-
Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an
1. Perform day-to-day accounting activities for accounts payable and receivable according to company's policy and statutory requirements2. Cross-checking
**Location**:Petaling Jaya, MY**Job Summary****About the role**- Assistant Manager, Ecommerce (Category Management Specialist) is responsible for DKSH's
Duties- Communicating with clients to better understand financial needs and report that information to the Accountant- Recording and processing all financial
**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,
To perform daily accounting operations for subsidiary accounts, including General Ledger, Accounts Payable, Accounts Receivable and Bank Reconciliation.- To
Responsible to assist for Account Receivable & Account Payable- Responsible day to day accounting activities in accordance with company's accounting policies
1. Perform day-to-day accounting activities for accounts payable and receivable according to company's policy and statutory requirements2. Cross-checking
**Responsibilities**:- To perform daily accounting operations for subsidiary accounts, including General Ledger, Accounts Payable, Accounts Receivable and Bank
Responsible to assist for Account Receivable & Account Payable- Responsible day to day accounting activities in accordance with company's accounting policies