Ensures accurate and timely day-to-day accounting which includes invoicing, payment processing, cash management- Ensures that a complete and accurate monthly
Responsibilities:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial reports
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
Process data entry daily (including AP/AR/GL), preparation of accounts and for a company (MY & SG).- Process staff expense claims, AP payments/AR received, and
**Responsibilities**:- Able to handle full set of accounts (assisted by our appointed Auditor)- Financial data entry and general bookkeeping- Analyse financial
**Responsibilities**:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial
**Responsibilities**:- Preparation of full set of Account- Reconcile Bank Statement- Preparation of Cash Book- Update Bank Current Balance- Preparation of
**1. Account**- Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase record- Perform monthly
_**URGENT!**_- Able to handle full set of account (AP, AR, GL, Taxation)- Responsible for the treasury function of the Company including managing the cash
**Responsibilities**:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial
**Responsibilities**:**1. Account**- Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase
About the company Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
Ensuring all the data (i.e. sales / customer information/ project delivery/ planning and scheduling/ project documents) in the systems are updated and correct.
Prepare listing and report to auditor or tax consultant- Filing data for daily sales of collection report, e-commerce, etc.- Conduct and comply with
**As a temporary Accounts Assistant, this position will be reporting to Finance Manager and be based at Bukit Bintang, KL.**- **Currently the requirement of
**About the company**:Our client is a global company with sales of heavy road vehicles & services across Europe, South America and Asia.**Responsibilities**:-
Responsibilities:1) Data entry for daily sales report, costing, inventory and purchases breakdown- 2) Data entry for invoice, cash voucher and cash sales- 3)
To provide day to day level first level support of SAP order to cash and Procure to Pay processes to Panasonic Malaysia users.- Good understanding in the areas