**Job Summary**- To prepare full set of accounts and other finance related job function- Responsible for preparation of full set of accounts and management
Prepare and Handle daily accounting operations, such as invoicing, payment, payment voucher, reconciliation of bank statements etc - Able to handle accounting
1. Able to perform Full Set Accounts.2. Verifying the accuracy of invoices and other accounting documents or records.3. Tracking on account payable and
Prepare and Handle daily accounting operations (Book Keeping)- Able to handle accounting ie: AR, AP, Bank Recon handle full set of local small entities- To
1) To oversee the overall AR & AP functions and ensure the company procedures are in place.2) To lead the AR & AP team members and ensure the AR and AP are
1) Able to handle full sets of accounts for construction/precast company (Xero Accounting Software)2) Responsible monthly accounts closing and reporting
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and
**Responsibilities**:- Follow up and update AR and AP daily work.- Carry out billing, collection and reporting activities according to specific deadlines.-
1) Able to handle full sets of accounts for construction/precast company (Xero Accounting Software)2) Responsible monthly accounts closing and reporting
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
**Job Descriptions**:- Manage company's full set of accounts & prepare Financial Reports- Generate Monthly Sales Closing Report- Handling Annual Audit & liaise
Job Description Account Assistant - Extract MC/ remittance data, updating schedule for all agent's transactions and statement of account. - Assist the account
**Responsibilities**:- Handle full sets of accounts (AR, AP, Bank and Borrowing and GL)- Assist AM to ensure timely submission and reporting of monthly
Handle full set of accounts and financial statements- Handle for full spectrum of data entry (AR, AP and GL)- Handle the preparation of monthly management
Month-end close- Perform month-end closing for US, UK and Malaysia entities for the Group in JDE (Oracle) accounting system;- Month-end closing tasks consist
Job Description:- Update Daily Bank Book, Plan & Control daily/weekly payments by scheduling payment out effectively by considering company cash flow, funding
Are you a dynamic finance professional looking for a challenging role in a thriving e-Commerce company? Look no further! Psygreen Sdn Bhd, based in the heart
**Client Background**:They create nourishing products from agro based resources leading to benefit for all parties.**Industry**:Poultry Farm**Location**:Padang
**Responsibilities**:- To responsible for day to day operations of the Accounts and Admin Department- To processing of invoicing and collections, payments,