**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring
ï- ¬ Invoice processing ï- ¬ Processing expense requests ï- ¬ Credit control ï- ¬ Cash book maintenance ï- ¬ Maintaining the company purchase and
Duties- Communicating with clients to better understand financial needs and report that information to the Accountant- Recording and processing all financial
To manage full set of accounts, management reporting and cost control - Plan and manage cash flow effectively - Ensure timely preparation of monthly accounting
**JOB PURPOSE**Credit Admin Assistant has the responsibility over the following credit admin area:a) Customer Master Databaseb) Credit Review for Trade
**Key Responsibilities**- Monitoring & analyzing accounting data.- Produce financial reports or statements (for example, Profit & Loss Statement and balance
**A) Primary Job Scope**- To manage data entry into the accounting system.- Prepare and distribute packages and other materials.- To ensure stock record are
ORDER PROCESSING CUM STORE EXECUTIVE - 1 POSITION (BASED IN PANDAN INDAH)**Job Description**:- Order processing for all incoming order, back order, credit
Key activities & responsibilitiesTo perform accounting matters and assist in general administrative worksTo prepare payment vouchers, petty cash vouchers,
Handle full set of Accounts. -Prepare payment vouchers, petty cash vouchers, journal, account receivables and process of account payables and bank
Talk Empire Sdn Bhd or as known as Aishah Kassim Academy is a therapy Centre that provides a treatment for helping children patient in variations of delay
Fresh Graduate are welcomeWe are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling
Responsible in day-to-day counter service operation duties.- Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer
1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS
ORDER PROCESSING CUM STORE EXECUTIVE – 1 POSITION (BASED IN PANDAN INDAH) Job Description: · Order processing for all incoming order, back order,
**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring
JOB VACANCY (URGENT HIRING)Requirement: -- Familiar with basic accounting principles.- Responsible for account payables & receivables and cash flow updates.-
1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision.2 To prepare Bank and trade
**Senior Accounts Executive (1 Pax )**Basic salary: RM3000 - RM4500Working hours: 5 days week / 9am to 6.15pmWorking location: PJ Kota DamansaraCompany
Job Descriptions:- Assist & analyzing accounting data- Produce financial reports or statements (for example, Profit & Loss Statement and balance sheets)-