Payment Account Development Puchong

Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries -

Provide administrative support & data entry - Verification of invoices, payment, and entries into accounting system. - Credit cards transactions monitoring &

-To analyse and assess the financial statements and credit history of existing and potential clients. -To review credit applications and perform credit checks.

**Account Executive (Accounts Payable)** - Support manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of

Commercial Executive at Goodwinds Interior Design | Hiredly MalaysiaCommercial Executive Goodwinds Interior Design Sdn Bhd AI-generated summary beta This job

To handle basic accounts and accounting records, Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately -

**Your Role: - ** - Assist MD to coordinate and review of M&E Consultants designs. - Participate in all M&E tenders and advice on Value Engineering, technical

**PROTÉGÉ-RTW** implements initiatives to increase marketability potential and entrepreneurial skills among unemployed graduates and is open to various

**Responsibilities**: - Handle day to day accounting functions including account payable, account receivable. - Carry out month end closing and preparation of

Job Responsibilities: - Handle day to day accounting functions including account payable, account receivable. - Carry out month end closing and preparation of

**Requirements**: - Certificate/Diploma in Accounting, LCCI or equivalent or higher - Able to communicate in English, Bahasa Malaysia. **Added advantage**: -

**Job Summary.** - Assist Account and Sales dept on their daily data entry works. - Compile supporting documents for PO & Delivery Order into system. - Prepare

Responsibilities: - To handle full set of accounts assigned by immediate superior - Handle AR related issues and reconciliation for bank - Verify and check

**JOB PURPOSE** - Handle full sets of accounts and responsible for smooth month-end closing, monthly reports and other financial matters. - Handle data entry

Job scope - Prepare sales invoice and liaise with client - Prepare payment and liaise with supplier - Data entry and document filing - To assist superior for

**Job description** - Handling Online Platform ; Shopee, Lazada, - Assist in General Administration works, documentation, data entry, prepare cash sales,

Job Scope - Reconcile accounts with the general ledger - Prepare payment vouchers and cheques - Handle daily accounting data entries and journal entries -

Provide administrative support & data entry - Verification of invoices, payment, and entries into accounting system. - Credit cards transactions monitoring &

**Requirements**: - Certificate/Diploma in Accounting, LCCI or equivalent or higher - Able to communicate in English, Bahasa Malaysia. **Added advantage**: -

**Job responsibilities** - Responsible for verifying, cost-control of all suppliers, sub-contractor, workers etc., inclusive project claims and expenses within