Payment Accounts Executive Subang Jaya

RESPONSIBILITIES: - Handle full set of accounts - Handle fixed assets and GL functions - Management of monthly accounts closing process including timely and

ABX Express (M) Sdn Bhd looking for an **enthusiastic** and **dedicated** to join our family! If you are someone who is keen to learn and has knack for

ABX Express (M) Sdn Bhd looking for an **enthusiastic** and **dedicated** to join our family! If you are someone who is keen to learn and has knack for

In charge of the monthly salary computation and salary report generation - Liaise with government bodies on all statutory requirement and monthly payment

Admin Executive who's skilled in organizing resources, establishing priorities, and working effectively at all levels in a collaborative team environment -

**Accounts Clerk / Executive** Location : Subang Jaya **Responsibilities**: - Must be able to handle and prepare a full set of Accounts; initially, guidance

The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically

**Working Location** Level 10, MCT Tower, Skypark One City, Jalan USJ 25/1A 47650 Subang Jaya Selangor Darul Ehsan - Responsible for all the Account Payable

Job Description: - 1. Handling full set of accounts 2. Provide timely report on the status of the company's financial, operational and capital records. 3.

Job Purpose: Job summary & objectives - To be competence in handling full sets of company accounts - To manage and execute the entire records of accounts

**RESPONSIBILITIES**: Data Entry to NAV System & update in Excel record: 1 ) Banking - Handle & update daily transaction - bank, forex & petty cash - Handle &

To prepare monthly management and statutory accounts including variance analysis reports. - To administrate daily finance operations and cash management. - To

Job Description - To prepare monthly management and statutory accounts including variance analysis reports. - To administrate daily finance operations and cash

**Responsibilities**: - Orders processing with PO and PI issuance to customer and factory respectively. - Confirmation on the product specification, pricing,

Scope of works: 1. Verify invoices 2. Prepare payment voucher 3.Prepare creditors ageing list report 4. Update payment to supplier 5. Monitor creditors ageing

Checking on the Account Payable (AP) invoices received. - Checking the Vendor Addition/Modification/Deactivation form submitted by purchaser and perform the

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

Job Responsibilities: - Perform merchant accounts creation is relevant systems and ensue accuracy on data entre. - Prepare relevant letters or notifications to

1. Timely and accurately update weekly AR collection into Accounting system 2. Timely generate monthly billing to customer and analyse vendor cost 3.

List-ID: 102676330Today 17:20 **Job Description**: - Admin Assistant/General Clerk **Job Description**: - Overall responsible for the day to day administrative