1. Job Description: - Monitoring all Purchase Requisition receive and request for quotation and place order. - Ordering supplies and stock as necessary. -
**Job description**- to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and
**Responsibilities**: **For Senai**: - Maintain complete updated purchasing records/data and pricing in the system - Responsible for preparation and process
To be responsible for all daily income of the hotel. - To review that all rebates and allowances to ensure they are properly authorized, and to report any
**Job Descriptions** - Attend to customers enquiries and requirements. - Issue sales order/work order once orders confirm. - Liaise and coordinate with
**Responsibilities**: - Process accounts payable invoices and ensure coding, matching, and approval accuracy. - Verify and reconcile supplier statements,
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements. - Manage accounts
Skills: Account Assistant, Account Officer, Account Executive Accounting: - To provide daily administrative support to accounts in operational duties. -
Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable
1. Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements. 2. Manage accounts
!! LOOKING FOR ACCOUNT OFFICER FOR FARMASI SIHAT SDN. BHD (HQ : RENGIT) **Qualification**: - Minimum Diploma in Account or related field. - Or experienced
_**JOB SUMMARY**_ To assist in handling daily matters on processing documents - raise Purchase Request for any ingredient, uniform etc. and prepare Petty Cash
Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable
**Responsibilities**: - Monitoring and updating financial budget. - Manage and processing monthly payroll - Day to day accounting duties, update and
**Responsibilities** - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices -
Ensure timely preparation of monthly management Account and responsible for the secretarial, tax and insurance matters of the company. - Liaise with external
Creating and processing invoices Cross-checking invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable
We are currently looking for a skilled and motivated Accounts & Finance Officer to join our team. As an Accounts & Finance Officer, you will be responsible for
**JOB RESPONSIBILITIES** - Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of
**Job description** - to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and