Manage and monitor daily cash inflow and outflow in bank transactions by ensuring all receipts and payments are banked and cleared in system on daily basis-
Job description1. To prepare full set accounts, prepare financial statements for monthly presentation and yearly closing.2. To prepare credit control and cash
Ensure all company policies and control are implemented and in place at all times.- Ensure all transactions are recorded accurately and on a timely basis.-
Ensure all company policies and control are implemented and in place at all times.Ensure all transactions are recorded accurately and on a timely
**Responsibility**1. Preparing Payment and Journal Voucher for cash and bank transactions.2. Preparing Invoice and receipt for customer and clients.3.
Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing.- Develop and implement credit control and
We at PLAY manages homestays, villas, and resorts across Malaysia specializing in areas such as Cameron Highlands, Bukit Tinggi, Janda Baik, and Melaka. We are
We at PLAY manages homestays, villas, and resorts across Malaysia specializing in areas such as Cameron Highlands, Bukit Tinggi, Janda Baik, and Melaka. We are
**Requirements**:**Vacancy Available for Melaka and Johor****Education and Experience**- knowledge of accounts payable- knowledge of general accounting
**Responsibility**1)Responsible for ensuring that the company's goals and objectives are achieved.2)Responsible for determining, and implementing the company's
**Requirements**:- Min. education requirement: LCCI- At least 1-2 years' experience in related field.- Aggressive and committed to work.- Positive working
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
**Job scope**- Handle full set of accounts and ensure timely closure of management accounts.- Liaise with external parties such as auditors, tax agents,
Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
**Responsibilities****Finance Strategy & Strategic Leadership**1)Executes initiatives and provides financial insights on formulating and executing business
JOB RESPONSIBILITIES:- Provide administrative support to the Store (Raw Material) Department to ensure operational excellence.- Responsible for proper
To assist the Client Accounts Manager in preparing partially client accounts for JMB or MC- To attend to residents complaints with regards to payment,
To handle full set of accounts and perform month end closing in a timely manner. Prepare bank reconciliation and monitor daily bank balances. Prepare monthly
**Responsibilities**:- Prepare price revision proposal for items/services and manage day-to-day pricing operations.- Prepare corporate quotation upon request