Possess Diploma In Accounting Good Knowledge Of M

Fresh graduates are welcome!Job RequirementsCandidate must possess at least a diploma/degree in any field of studies, preferably in computer science or related

Manage the monthly and annual closing of accounts under the ERP system Review and prepare monthly and ad-hoc financial reports for submission to Group

**Job Location**- Onsite**Type of Job**- Permanent, Full Time**Published Date**- 18 April 2024, 9:00:00 pm- About the job-Ensure proper maintenance of

Job Responsibility Handle full set of accounts (GL / AP / AR / Bank / Petty Cash / Stock etc) Preparation of monthly operating results, financial and

**Key Responsibilities**:- Responsible for Accounts Payables such as key in supplier and transporter invoice, process supplier payment voucher and monthly IBG

Job Description : 1. Assist in the day-to-day finance operations (i.e. AR, AP). 2. Maintaining proper filing system and to ensure trace ability of documents.

Job Description: - Perform daily operational accounting & finance/treasury functions in accounts  receivable, payable, general ledger, cash & bank management,

**Responsibilities**:- To monitor all the payments to vendors and suppliers are paid timely and accurately.- To monitor all the loans and overheads for

Performing data entry opf accounting records and reconciliations; Co-ordinate and handle administration matters; Prepare full set of accounts and audit

Job Responsibilities  Manage all financial and accounting matters (full set of accounts). Ensure timely preparation of financial statements. Manage all tax

Review and ensure reconciliations are performed on a timely basis and differences are resolved promptly.- Execute daily accounting tasks which included AP, AR,

Perform ad- hoc job assigned by the superior Fresh graduate with no experience welcome to apply Requirements: Candidate must possess at least SPM ,Certificate

JOB RESPONSIBILITIES : Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in invoices, prepare payment to suppliers,

Responsibilities: Prepare daily bank reconciliation report. Maintain proper record and organisation of filling system. Responsible for day-to-day finance and

Responsibilities: - Assist for the full spectrum of accounting includes General Ledger, Account Payable, Account Receivable, Bank, Inventory and etc. - To

_**Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture of special-purpose machinery' in 2001.

Description Roles & Responsibilities 1. Able to handle full set of accounts and preparation of management reports for a portfolio of companies in the Group. 2.

**Responsibilities**:- Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts.- Gain an

Job summary Receiving, sorting, verifying, exception handling, bar coding, scanning, pre-archiving AP documents for further processingValidate and Process PO

**Responsibilities**:- Responsible and professional in handing confidential information.- To be responsible for all HR administrative needs of all employees.-