To ensure completeness of Invoice/GRM posting- To perform order processing for manual order/DC delivery- To perform POD & ensure accuracy before posting- To
**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team to work*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier
**Job Responsibility**:- Manage and reconcile accounts payable, receivable and bank reconciliation on monthly basis.- Manage fixed assets with the Cloud
Job Description:- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments
**Job Number** 23110666**Job Category** Rooms & Guest Services Operations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas
**Job Number** 23110682**Job Category** Rooms & Guest Services Operations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas
**Job Number** 24049446**Job Category** Rooms & Guest Services Operations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas
To handle basic accounts and accounting records, Account Payables & Account Receivables to ensure all accounts transaction are updated timely and accurately-
**Job Number** 23145461**Job Category** Rooms & Guest Services Operations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas
**_Account Assistant _****_1- Issue invoice, proforma invoice, official receipt, credit note_**- Prepare monthly invoice for all the stall, vendor machine,
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
Job Description:Job Responsibilities:- Sorting, processing and scanning & filling of documents;- To process sales & purchase invoices and payment vouchers
**Job Title: Account Receivable Executive****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our
_**Responsibilities**:_- **Daily Task**_- Responsible to handle full set account.- Prepare sundry payment, monthly business unit report, sales executives'
**Job description**:- Assist in preparation of full set of accounts, performing daily accounting and finance duties.- Assist to handle statutory audit
Entity : PureCircle TradingWork location : Menara Rohas Perkasa, KLReports to : Finance ControllerWorkplace Type : On Site**Core Responsibilities**:- Perform
Entity : PureCircle TradingWork location : Menara Rohas Perkasa, KLReports to : Finance ControllerWorkplace Type : On SiteCore Responsibilities:- Perform
The Job:Financial Accounting:- Assist in managing full sets of account - Accounts Receivable, Accounts Payable (including closely following up on necessary
**Location**:Bandar Puteri, Puchong**Responsibilities**:- Report to AP PMO manager, Responsible for the project financial status update for the assigned
**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier