FINANCE EXECUTIVE Job Description Ensure proper filling and maintenance of accountancy filling. Complete day-to-day AP tasks including the timely and accurate
Responsibilities:Ensuring the efficient running of the daily counters service operations, quality and accuracy of various marketing reporting, updating
About the roleRasma Corporation Sdn Bhd is seeking a capable and organised Business Development cum Admin Assistant to join our team on a contract basis in
Job description Overview: A multi-tasker who is details-oriented and knowledge of clerical duties and bookkeeping principles. The individual will plan an
Position ResponsibilitiesTechnical Support: -Provide timely and effective technical support to end-users in retail locations via phone, email, and
Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
-Provide Overall administrative Support to sales team, Customer and Supplier -Support Sales Process in Sales quotation preparation -Follow up on sales
Responsibilities: Issue invoice, creditnote & debit note, bank reconciliation, journal voucher,petty cash, staff claim & other related matter on
Job Description: Responsible for preparation of full set of accounts and ensure that all transaction are up-to-date.Prepare payment vouchers and check timely
JOB SUMMARY: The Accounting Assistant Manager is responsible for managing and overseeing the daily operations of the Accounting Department. This includes the
About the roleWe are seeking an experienced and highly motivated Accounts Executive to join our team at HAANAFLO SDN BHD in Petaling Selangor. This full-time
We are a leading Fast Moving Consumer Goods multinational company operating in various countries. In Malaysia, our range of personal care and household
Responsibilities:Financing Reporting and Analysis.Prepare monthly closing journals for review. Prepare Notes to Balance Sheet (Audit Schedule) and Tax Notes
Duties & Responsibilities: -Responsible for ensuring the timely closing of Company's monthly accounts. Liaise with internal and external contacts to requests
Job Responsibilities: Performing the day-to-day processing of financial transaction to maintain an accurate SQL Accounting system.Preparing and issuing the
The primary goal is to ensure accurate and timely invoicing, address customer inquiries, and resolve any issues that may arise in the invoicing process.
Responsible for ensuring all accounts payable related transactions are recognised timely, accurately and in accordance with standard operating policies and
Job Responsibility Responsible to process the monthly payment to supplier accurately and timely. Pay vendors by monitoring discount opportunities, resolving
Responsibilities: Maintain Accounts Payable independently such as process Purchase Invoice, reconcile payment and etc.Update Creditor Aging Report &
Essential Job Functions Review and verify invoices for accuracy, appropriate documentation, and approval.Enter invoices into the accounting system and ensure