Check and verify income banked in by branches daily, update the supporting submission report daily. - Post Cash Sales journal entries, and maintains a complete
SALES EXECUTIVE. 5 working days (Mon-Fri) Location: Ampang, Cheras. 2) Store cum Dispatch, 5 working days (Mon-Fri) Location: Ampang, Cheras. 3) Admin Clerk, 5
**RESPONSIBILITY**: - Handle accounts payable and accounts reconciliation. - Preparation payment. - Issue invoice to customer. - Preparation daily sales,
Service existing sales accounts and target new sales accounts to achieve sales targets - You are needed to build strong customer relationship and generate
Prepare monthly payments and financial reports for management. - Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
We are looking for Accounts personnel for full time employment for manufacturing company that located at Balakong Industry area. RESPONSIBILITIES: - Perform
Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling
List-ID: 97785726Today 16:40 **Job Description**: - ! / - , SHE will be stationed at Property Site Offices (Cheras/KL/PJ) in Klang Valley and be in charge with
Responsibilities - Manage day-to-day accounting operations - Prepare full set of accounts including monthly management report with analysis report, required
Assist in maintaining Accounts Receivable, Accounts Payable, and General Ledger. - Assist in daily cash monitoring and management. - Manage monthly petty cash
Handle full set of accounts and perform month-end closing in a timely manner for subsidiary and group accounts - Prepare bank reconciliation and monitor daily
**Corporate Business Development Executive** **Responsibilities**: Act as a link between clients and the company, responsible for the coordination of training
List-ID: 96051515Today 16:10 - Job Description - Job Description - 1) Ensure timely, accurate and complete billings. - 2) Performing day-to-day AR
Prepare monthly payments and financial reports for management. - Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
Job summary Responsible for full set accounts & financial reporting Handle day to day accounting operations Support Manager and perform related duties Job
Handle full set of accounts using UBS Accounting software - Daily maintenance of Accounts Payable & Accounts Receivable and credit control - Responsible for
Prepare monthly payments and financial reports for management. - Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling
Responsibilities - Follow up on payment received - Update to Excel File - Maintain up-to-date billing accounting system - Generate and send out tax invoices &
Check and verify income banked in by branches daily, update the supporting submission report daily. - Post Cash Sales journal entries, and maintains a complete