1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate no., selling price, and void error
**Job Summary** Responsible to handle daily transaction including account payable, verify invoices/expenses claim form and provide support to producers in
JOB RESPONSIBILITIES Preparation and submit for weekly report (sales and collection report) Assist in preparation of full set of accounts. Maintain timely and
ACCOUNTS ASSISTANT - To handle cash and bank book entry. - To prepare Payment Voucher and issuing cheques. - Familiar with Accounts Receivable (Sales Invoice,
**_Job Description_** - Manage and oversee the daily operations of the accounting department; - Monitor and analyse accounting data and produce various
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
**URGENT HIRING** **Account Assistant (Accounting Firm)** Our client an Accounting Firm is urgently looking for Account Assistants - _ Assists in closure of
URGENT HIRING Account Assistant (Accounting Firm) Our client an Accounting Firm is urgently looking for Account Assistant **Job Description**: - Assists in
**1. Accounts Payable** - Receipt and payment of invoices, certificate of payment and staff claims. - Match the invoices with the purchase order and delivery
The position is 6 Months contract with EPF and SOCSO EIS deduction. 5 days working (Monday-Friday) Job description: -Maintains daily billing system which
**Job description** - Support Accounting operations in accounts payable, accounts receivable and general accounting - Maintain, prepare & monitor aging
We are looking for a Finance Assistant / Executive to take charge of the financial health of our company by administering accounting operations. You should
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
**Location**:Petaling Jaya, MY**Job Summary** **About the role** Assistant Manager, Ecommerce (Category Management Specialist) is responsible for DKSH's
**JOB DESCRIPTION/RESPONSIBILITIES**: - Data Entry and Book-keeping regards to accounts receivable and payable (oversea settlement) - Prepare payment transfer
**The primary job duties and responsibilities**: - Handle receivables & payable accounts by verify the transaction. - Verify stock & supply relevant matters. -