a) Involve in Invoicing field (Experience in Account Receivable Field)b) File accounting/administration documents.c) Match/compile suppliers' invoices,
Able to handle full set accounts and prepare monthly closing accounts.- Prepare and key in all accounting entries in the accounting system e.g., General
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid
**Your future employer**A leading fintech company specializing in providing payment solutions tailored to managing fuel and fleet expenses.**Perks &
**1.** **Payroll**1.1 Processing end-to-end payroll for non-executive1.2 Preparing Executive data for example attendance, leave, call back allowances for
**A. ACCOUNT**1. Maintaining Account- Update account summary based on company's bank account, VOT (company's debit and credit) and petty cash.- Create official
1. To handle Account Payable (AP) and Account Receivable (AR).**Account Payable**- Process and monitor payments and documents such as invoices, journal
Job description**Account Receivable (AR)**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
Sales order processing function from quotation, sales order, delivery order and invoicing.- Liaise with customer / Financiers on Loan Approval and the
**Requirements**:- At least 3 -5 years of working experience in the related field is required for this position.- Minimum 3 -5 year relevant Accounting
**Requirements**:- At least 3 -5 years of working experience in the related field is required for this position.- Minimum 3 -5 year relevant Accounting
**Junior Account and Finance Executive****About DAQ Group**:DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale
**_Job Description & Responsibilities_**- Responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting
Key Account Executive- Sales- Petaling Jaya- Full-time- MalaysiaThe Key Account Executive (KAE) is responsible for assisting Key Account Manager in managing
**Company Description**It's amazing what can happen over a cup of coffee or tea. At JACOBS DOUWE EGBERTS (JDE), we've made it our mission to find out. Our
**Description****Description of School**Straits International School Rawang is part of the International Schools Partnership (ISP), a leading International
Responsible to handle full set accounts- Process weekly billing- Key-in supplier invoice- Finalize payroll- Process payment- Verify claims and expenses- Follow
**a.** **PREPARING-Engineering Invoice Processing & LIV-**The compilation, calculation, and checking on tax invoice details (including vendor name, invoice
Assisting in making financial decisions, collecting, tracking, and correcting company finances. Responsible for financial audits, reconciling bank statements,