**RESPONSIBILITY**- To handle full-set accounting and payroll- To assist in Finance, HR & Procurement- Accuracy and timely management of receivables, payables,
**_Responsibilities ;_**- Handle full sets of account & Month-end closing- Handle inter-company & Bank reconciliation- To perform accounts receivable invoice,
Responsibilities- Follow up on payment received- Update to Excel File- Maintain up-to-date billing accounting system- Generate and send out tax invoices &
Facilitate and prepare full set accounts (small medium size companies) : Data entry and preparation of all documentation relating to Accounts Receivable,
Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches and team
AS-MY-Kuala Lumpur**Job Description and Qualifications**- Job Posting TitleCollection Associate- Job Description SummaryJob Description
**About the Role**:- Administrative support for the department including but not limited to support during meetings- Maintain database, overviews & filing
**Responsibilities**- Overall responsibility for maintaining the efficiency of the company office in Kuala Lumpur- Perform office administration duties
**Job Funtion**:TO SUPPORT ALL PROJECT RELATED APPLICATIONS- To liaise with clients to identify and define requirements, scope and objectives and meet client's
Bintulu, Sarawak, Malaysia KuchingJobs Requirement Degree in Accounting or diploma with working experience in similar capacity Possess accounting professional
**Job ID**: REF4862K**Date posted**: 24/01/2024**Company description**IKEA is the world's largest home furnishing retailer with 460 stores across more than 60
**Company Description**IKEA is the world's largest home furnishing retailer with 460 stores across more than 60 countries. IKEA Malaysia is part of Ikano
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Possess Diploma or Degree in Accounting or any Financial course related.- Experience in accounting related minimum 1 year (salary will be determined by
**Responsibility**- Handle full set of accounts which is include inter-related company transaction- Manage Accounts Receivable and Accounts Payable functions.-
(1) **Accounting **matters in relation to a law firm (e.g. help in the bookkeeping task, verifying/checking transactions, entry of accounting data into
**KEY RESPONSIBILITIES**:- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and
**KEY RESPONSIBILITIES**:- Ensure that accounting processes and journal entries are in accordance with relevant accounting principles, internal controls and
Responsibilities:- Perform daily accounting functions- Perform any ad hoc tasks given by superior as and when required**Requirements**:- Possess at least
To maintain proper filing system as per the head office guidelines ;- To maintain proper recording of stock and inventory;- To ensure availability of all forms