1. Accounts Payable- Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate no., selling price, and void error billing/wrong
ACCOUNTS ASSISTANT- To handle cash and bank book entry.- To prepare Payment Voucher and issuing cheques.- Familiar with Accounts Receivable (Sales Invoice,
JOB RESPONSIBILITIESPreparation and submit for weekly report (sales and collection report)Assist in preparation of full set of accounts.Maintain timely and
CTW is a corporate gifts company that supplies all types of gifts from T-shirt, caps, pen, keychain, lanyards to stationery gifts and gadget gifts. We also
**Account Payable**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.- Reconcile supplier's
1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS
1. Legal Associates (3 vacancies) 2. Pupils/ Interns 3. Litigation Clerk/Receptionist cum General Clerk/Finance Executive Reference:20240507 Date Published:14
**URGENT HIRING****Account Assistant (Accounting Firm)**Our client an Accounting Firm is urgently looking for Account Assistants- _Assists in closure of
**1. Accounts Payable**- Receipt and payment of invoices, certificate of payment and staff claims.- Match the invoices with the purchase order and delivery
**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging
To compile & prepare monthly payment – a/c payable To carry out monthly bank reconciliation, fixed asset listings etc To update full set monthly account To
We are looking for a Finance Assistant / Executive to take charge of the financial health of our company by administering accounting operations. You should
Key Responsibilities of the Role:1. Responsible in assisting in the timely preparation of full set of accounts, daily, weekly, month-end, and financial year
Job description- Documents financial transactions by entering account information.- Summarizes current financial status by collecting information; preparing
**Accounts Assistant****Job description**- Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner.-
**Requirements**:- Bachelor's degree in Accounting or relevant field.- Familiarity with basic accounting principles.- Ability to work as part of a team and
Company Background:**Benefits**:- **13th month salary**:- **Performance bonus**:- Hospitalization and Medical benefit- Group term life and personal accident
QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to
1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision.2 To prepare Bank and trade
**Location**:Petaling Jaya, MY**Job Summary****About the role**Assistant Manager, Ecommerce (Category Management Specialist) is responsible for DKSH's