1. Prepare, Compile, and Analyze Account Information: This involves managing the company's financial records, including assets, liabilities, income, and
**Overview**:**Salary**:5,500 MYR ~ 6,000 MYR**Industry**:Consulting- Monthly bookkeeping- Preparation of financial statements- Preparation of tax filing
**Job description**:- Monitor and resolve red lights (unresolved boutique transactions) in **SAP **system.- Reconcile credit card payment in **Matchbox**.-
**Roles and Responsibilities**:***Responsibilities**- Generate payment to vendors on a routine schedule.- Prepares wire transfers and ACH transactions online.-
**Job ID****22910****Position Title**- Sales & Marketing Coordinator cum Acc Assistant**Industry**- Healthcare/Medical/Biotechnology/Pharmaceutical- ·Update
**KEY DUTIES / RESPONSIBILITIES**:- Responsible for full set accounts monthly and yearly account closing.- Maintain journal entries and reconciles
Accounts & Admin. Executive / Assistant**Responsibilities**:- Handle AR and GL function. Ensure accounting transactions and tax code are capture in system
Perform other assigned AR functions of a routine nature under the immediate direction of a superior.- Check daily sales recorded in the Point of Sale (POS)
Brighten Business Consulting Sdn Bhd is a digital marketing and manpower outsourcing service agency. Headquartered in Hong Kong, we have branches and team
The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically
**Hiring of Junior Accounts Executive****Salary range: RM2,800 - RM3,000****Working Hours: 9am - 6pm; Monday - Friday****Location : Old Klang Road Kuala
Join our team as an **Account Executive **and take your career to new heights! We are seeking a highly motivated individual with a minimum of a diploma and a
**Company Overview**A well-established listed investment holding company (IT, Real Estate...) that is a strong player in its industry and has presence
**Job Purpose**Responsible for ensuring accurate and timely invoicing, collection of outstanding payments, and maintaining strong relationships with
knowing SQL with 2 years experienceBasic with allowance: RM2600 - RM3200Min: Diploma in AccountingFull Set accountAR, AP, bank reconciliationPayrollcapture
**Location **:Wisma UOA, Kuala Lumpur**Job Descriptions**:- Support AR team in accounting entries for payment collected from customer to ensure payment from
Permanent & Full time job I Ability to work occasional shift hours- Billing- vendor management administration,- sales operations and accounts- Zendesk-
Job Description:- Assembly, review, and verification of invoices and payment requests- Flagging and clarifying any questionable invoice terms or pricing
Job Responsibilities:- Co-ordinate and monitor account receivables, payables, and cash movement of the Company.- Produce monthly management accounts, budget,
**Job Function**Responsible to:- Assist to Prepare full set of Accounts - Income & Expenditure, Balance Sheet & Management Account monthly using the CSS system