**Daily Job: -** - Validation and booking of supplier invoice. - Matching invoices with Goods Receive Note (GRN) as well as Purchase Order (PO). - Ensure and
SO, BSM Operation Officer - Johor Bahru (Southkey), Channels & Digitalisation Posting Date: 28-May-2023 Location: Kuala Lumpur, Wilayah Persekutuan, MY
Job Responsibility: - Handle data entry for all account transaction AP. - Fixed asset control, company and hostel rental, renewal agreement. - Invoice
**Job description** - to support the Accounts Payable (AP) activities and ensure invoices are accurately posted with due verification per company policy and
**Job Descriptions** - Attend to customers enquiries and requirements. - Issue sales order/work order once orders confirm. - Liaise and coordinate with
**Responsibilities**: **For Senai**: - Maintain complete updated purchasing records/data and pricing in the system - Responsible for preparation and process
**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
_**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
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
**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
**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
**Daily Job: -** - Validation and booking of supplier invoice. - Matching invoices with Goods Receive Note (GRN) as well as Purchase Order (PO). - Ensure and