Job description - Prepare Bank balance Report - Prepare monthly Invoices - Handling online banking transactions and maintaining accurate financial records -
Responsibilities - Follow up on payment received - Update to Excel File - Maintain up-to-date billing accounting system - Generate and send out tax invoices &
Check and verify income banked in by branches daily, update the supporting submission report daily. - Post Cash Sales journal entries, and maintains a complete
JOB RESPONSIBILITIES Accounting: - Experience in full set accounts, month end closing, accounts receivable, taxation, balance sheet and etc - To perform and
Service existing sales accounts and target new sales accounts to achieve sales targets - You are needed to build strong customer relationship and generate
Prepare monthly Management Accounts and other management reports required by Management on timely basis - Perform the day to day processing of accounts
Job description - Prepare Bank balance Report - Prepare monthly Invoices - Handling online banking transactions and maintaining accurate financial records -
**Position**: Admin and Accounts Executive **Expected start date**: 01st August 2023 **Location**: Persiaran Awana, Cheras **Requirements**; 1. At least 2
**Requirements**; 1. At least 2 Year(s) of working experience in the related field is required. **JD**; 1. Responsible in handling and maintaining proper
List-ID: 96051515Today 16:10 - Job Description - Job Description - 1) Ensure timely, accurate and complete billings. - 2) Performing day-to-day AR
List-ID: 102458220Today 10:42 **Job Description**: - Required: Accounts cum Admin Clerk for Car Spare Part Shop. Location: Taman Maluri, Cheras, Kuala Lumpur
**Responsibilities**: - To manage and track accounts payable and accounts receivable, invoices, purchase orders journals, payment vouchers and banking
List-ID: 96811877Today 16:28 **Job Description**: - WEALTHY PLACE TO EARN GREAT ENVIRONMENT CREATED TO COMFORT OUR CANDIDATES THE 1ST CLASS CONTACT CENTRE, AND
Responsibilities - Follow up on payment received - Update to Excel File - Maintain up-to-date billing accounting system - Generate and send out tax invoices &
Check and verify income banked in by branches daily, update the supporting submission report daily. - Post Cash Sales journal entries, and maintains a complete
**RESPONSIBILITY**: - Handle accounts payable and accounts reconciliation. - Preparation payment. - Issue invoice to customer. - Preparation daily sales,
Service existing sales accounts and target new sales accounts to achieve sales targets - You are needed to build strong customer relationship and generate
Prepare monthly Management Accounts and other management reports required by Management on timely basis - Perform the day to day processing of accounts
Job description - Prepare Bank balance Report - Prepare monthly Invoices - Handling online banking transactions and maintaining accurate financial records -
**Position**: Admin and Accounts Executive **Expected start date**: 01st August 2023 **Location**: Persiaran Awana, Cheras **Requirements**; 1. At least 2