Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN- Constantly update Pricing
**Job Responsibilities(????):**- Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and
**Role**:Accounts Executive/Accountant**Timings**:Day Shift (Permanent)**Industry**:Accounting / Finance**Work Mode**:Work from office**Functional
Monitor daily communications and respond to any inquiries.- Prepare statutory accounts.- Verify payments amounts and records for accuracy.- Utilize
**Responsibilities**:- Checking Delivery Orders- Generate QR code according to Purchase Order- Handling our Invoicing Software to generate Sales Invoices,
**Client Relationship Management**:- Build and maintain strong relationships with existing clients or customers.- Understand clients' needs, objectives, and
Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all
**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-
Responsibilities: - To handle full sets of accounts and daily operations works of Finance Department.Ensure monthly financial statements are accurately
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
**Position: FINANCE EXECUTIVE****Roles and Responsibilities**:- Assist in monthly financial and management reports, budget and variance- Assist in SST
Key responsibilities and tasks Treasury and cash management Posts incoming and outgoing cash for the US marketsĀ onto SAP/Netsuite Maintains rolling cash flow
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
Job Responsibilities:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-
Job Responsibilities:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's Invoice, PO, DN, CN-
To handle full set of accounting, ensure timely and accurate preparation of financial report and other related schedules.- Responsible for general accounting
About us We are a global marketing agency that has gone from start-up to multi-national in little over two decades. Our success is due to a team of talented
**Responsibilities**:- Communicate with Auditors, Tax consultant, Company secretary to ensure compliance with the regulatory requirements.- Able to handle
**Accountant - Accounts Receivable**:- **Sector**: Monroe Industrial- **Contact**: Aminah Habib- **Client**: Monroe Consulting Group- **Location**: Kuala
**Responsibilities**:- Required to handle full set account including but not limited to account receivable, payable, general ledger, journal entry and bank