**Job no**: 570620**Work type**: Full time**Location**: Kuala Lumpur, Malaysia, Malaysia**Categories**: Client Corporate Secretarial, Entity Management**Office
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
Job Responsibilities- Responsible for daily accounting records and systems to comply with the Company's policies, compliance with relevant accounting
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
_**Duties and responsibilities**_- Able to perform Full Set of Account.- To prepare B/S, Income Statements, AR & AP ageing reports and other financial reports
Responsibilities: Able to handle full set of accounts and prepare financial report for audit, etc Able to handle day to day accounting works Able to handle
**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains
**Responsibilities**:- Maintain and update the status of accounts receivables and payables.- Reconcile all bank accounts and resolve all issues in processing
**Responsibilities**:- Maintain and update the status of accounts receivables and payables.- Reconcile all bank accounts and resolve all issues in processing
Job Description:- Manage full set accounts involving AR, AP, GL, Petty cash and fixed assets listing- Timely and accurate compilation of monthly management
**JOB DESCRIPTION**- Handle and Prepare full sets of accounts- Perform day-to-day processing of AP and AR including verifying, classifying, data entry and
To prepare journal entries and post of journal to ledger accounts- Manage daily accounting transaction, month end closing, monthly financial statement and any
**RESPONSIBILITY**- To handle full-set accounting and payroll- To assist in Finance, HR & Procurement- Accuracy and timely management of receivables, payables,
Able to maintain and handle financial and accounting functions that include full set of account and prepare various financial/accounting reports,
Manage the Group's capital market activities, including debt financing, capital raising initiatives, and investments.- Responsible for managing and monitoring
Hello, we are Averis!We are a Global Business Services (GBS) that look into consolidating services and standardization of transactional practices, helping MNC