1.Handle **full set of accounts** and generate relevant reports and Reporting to Finance Manager2. Administration of daily accounting operations3. Responsible
**Job Highlight**:- **Work 5 days a week.**:- **Performance based rewards.**:- **Stable and friendly working environment.****Job Summary**:We are looking for a
Reviewing and reconciling accounts- Maintaining updated accounts record into accounts systems- Prepare and issues invoice, submit SST on timely manner-
**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;-
**Location**:Kempas Baru**Responsibilities**:- Responsible for subsidiary's full set of accounts with mÃnimal supervision- Prepare accurate and timely
**Responsibilities**:You will be responsible for engaging with our existing clients/dealers (retail/electrical stores) & exploring new business opportunities
**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales
Analyse customer information and needs to improve customer relationships.- Analyse market needs and opportunities in key accounts within assigned verticals.-
inancial Transactions Management:Record and process financial transactions including accounts payable, accounts receivable, payroll, and general ledger
**Job Responsibility**- To handle full set of accounts including day to day operations matters.- To perform monthly closing of accounts.- To ensure financial
**Job Responsibility**- To handle full set of accounts including day to day operations matters.- To perform monthly closing of accounts.- To ensure financial
**Job Responsibility**- **To handle full set of accounts including day to day operations matters.**:- To perform monthly closing of accounts.- **To ensure
**5 working days**:- **Career advancement opportunity**:- **Based in Gelang Patah,JB****Interested applicants can also send your updated resume and allow our
**Responsibilities**:- Processing routines for official receipts, and updating the AR aging report- Prepare the cash sales payment of credit card, Shopee and
**Job Responsibilities:- **- Capable of doing full set accounts & knowledge in contractor's accounts is of advantage.- To check and verify all claims, payables
_**Duties and Responsibilities**:_ Responsibilities of this position are, but are not limited to, the following:To prepare monthly management accounts in
Manage day-to-day accounting activities for assigned clients, including but not limited to accounts payable, accounts receivable, general ledger entries, and
Job Description:1. Handle full set of accounts for property development and investment companies.2. Prepare payment, issue rental billings and follow up on