Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
Job ResponsibilityManage the full set of accountPrepare payment vouchers, receipt of cash and billing for rental income monthlyPrepare cash flow every quarter
Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
Job Descriptions: Handle incoming calls, emails, and correspondence, responding promptly and professionally.Schedule and coordinate appointments, meetings,
Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
We are a dynamic and established company involve in Conference & Show Production Management for 21 years now.In line with our business expansion, we are
Responsibilities: Issue invoice, credit note & debit note, bank reconciliation, journal voucher, petty cash, staff claim & other related matter on regular
enzee is seeking experienced accounting and finance for corporate services. The accounting and finance associate will be responsible for daily bookkeeping,
Overall responsible for the accounting functions for the companies assigned.Manage the day-to-day operation of Account and Administration.To review invoices,
Overall responsible for the accounting functions for the companies assigned.Manage the day-to-day operation of Account and Administration.To review invoices,
Overall responsible for the accounting functions for the companies assigned.Manage the day-to-day operation of Account and Administration.To review invoices,
1. CORPORATE & COMMERCIAL PARTNER/ LAWYER 2. WILL & PROBATE PARTNER/ LAWYER 3. CONVEYANCING SECRETARY Reference:20242534 Date Published:09 July 2024 Job
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
Coordinating appointments and meetings and managing HOD's calendars and schedules.- Coordinating domestic and international travel, including flight and hotel
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports