Requirements Minimum Diploma / Degree in Accounting field At least 1-2 years of working experience Good computer skills with proficiency in MS Word and Excel
-Financial Reporting: Assist in the preparation of financial reports, including balance sheets, income statements, and cash flow statements.-Data Entry: Input
-Managing accounts payable tasks such as vendor payments invoice processing and expenses tracking. -Supervising accounts receivable responsibilities including
-Responsible for the general administrative duties such as handling of documentations, data entry and etc.-Assisting with financial tasks, such as managing
-Responsible for the general administrative duties such as handling of documentations, data entry and etc.-Assisting with financial tasks, such as managing
Main Job Responsibilities Manage day-to-day Account Receivables activities Oversee monthly and annual closing of accounts Maintain billing systems, credit
We are looking for Account/Finance Interns to join our team. This role provides valuable hands-on experience in bookkeeping, accounts payable (AP) and accounts
The Finance team's goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen,
The Account Executive cum Admin will be responsible for managing both administrative and accounting functions. The role involves maintaining financial records,
-Help with month-end financial reports.-Work under supervision of other accountants-Help with bank statements reconciliation, as well as accounts payable and
Responsibilities ? Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division ? Presentation of
- Perform data entry for invoices, payment vouchers (disbursement/ expenses/ purchase and etc) and receipts into SQL Accounting software.- Verifying the
We are looking for Account/Finance Interns to join our team. This role provides valuable hands-on experience in bookkeeping, accounts payable (AP) and accounts
Tasks & responsibilities • Liaise with internal parties to prepare / check the supplier's / contractor's payment. • Maintain proper filing of
**Job Title: Accounts Receivable** **Company:** Sunway Construction Group Berhad **Location:** Kuala Lumpur, Kuala Lumpur, MY **Job Type:** Part-Time
-Ensure payments, amounts, and records are accurate and up-to-date.-Record and file financial transactions, including Accounts Payable (AP) and Accounts
Responsibilities Handle full set of accounts including accounts payable, accounts receivable and general ledger of the property division Presentation of
Company Background: Established in November 2019, with a strategic base in Johor, Malaysia, and a branch office in Kuala Lumpur, we are a vibrant and
Company Background: Established in November 2019, with a strategic base in Johor, Malaysia, and a branch office in Kuala Lumpur, we are a vibrant and
At Aleph, we design human experiences by asking the right questions. Here, you'd find a curious breed of creative engineers spread across the globe,