Assist in day-to-day checking of delivery orders for purchases - Handle accounts payable/receivables functions - Process and verify payments/invoices/purchase
**Key Responsibilities**: - Accounts Payable - Payment processing - Inter-company invoice data entry - Checking of Transportation charges - Monthly staff claim
URGENT HIRING Account Assistant (Accounting Firm) Our client an Accounting Firm is urgently looking for Account Assistant **Job Description**: **Assists in
Job description - Documents financial transactions by entering account information. - Summarizes current financial status by collecting information; preparing
Performing bookkeeping tasks such as invoicing, monitoring accounts payables. - Perform monthly bank reconciliation - Posting and processing journal entries to
List-ID: 94708360Today 10:50 **Job Description**: - 1. Responsible in day-to-day finance and accounting functions include preparing of payments, monitor
The primary objective of a company's accounting department is to expedite all financial transactions in a quick and efficient manner. The accounts payable
Location : Teluk Panglima Garang Industry : Korean based manufacturing Skills **:Minimum 2 years experience in Accounting, Experience in preparing reports,
**Job Description for Assistant Accounting Manager** You have the unique opportunity to be part of a pioneering team that is hell-bent on impacting startups,
1) Posting journal entries to AutoCount 2) Preparing working worksheet with Microsoft Excel for Management Reports 3) Handling Accounts Payable and Receivable
Able to handle full set of Account - Update and maintain accurate accounting entry into accounting system - Ensure all transactions are recorded accurately and
. Fresh Graduate are welcome ! - Assist with month-end financial reports - Post journal entries - Help with accounts receivable, payable, and bank statement
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
1. In-charged of accounts payable and accounts receivable 2. Update all the purchases and sales on monthly basis 3. Arrange suppliers payments and handle
**Company Description** Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is an
**Responsibilities**: - Assist in daily general account duties and perform bookkeeping duties. - Annual audit assistance - Maintain Account Receivable and
**Responsibilities**: - Process suppliers' payments within the agreed term. - Attend to suppliers queries in relation to payments and assists in Accounts
_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no.,
**Account Payable** - Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner. - Reconcile supplier's
_**Benefits Summary**:_ - This is a full time permanent position - Basic Salary**:RM4,500 - RM7,500**: - Medical Claims, Medical Insurance, Medical Leaves,