**Responsibilities**:- Billing Entry, Issue Invoice, D/O- Account Payable & Receivable.- Cheque preparation and online banking transaction.- Data entry task
Interested:Kindly**Whatsappp **your resume to**016-9729309 for faster response**Position : Account Executive (Start on September)Working hours : Monday -
**Responsibilities**:- Billing Entry, Issue Invoice, D/O- Account Payable & Receivable.- Cheque preparation and online banking transaction.- Data entry task
**Responsibilities**:- Billing Entry, Issue Invoice, D/O- Account Payable & Receivable.- Cheque preparation and online banking transaction.- Data entry task
Reporting to management and performing secretarial duties.- Processing, typing, editing, and formatting reports and documents.- Filing documents, bookkeeping
**Vacancy No.**S03875**Contract Type**Consultant**Application Deadline**03-Jul-2023**Job Posted on**19-Jun-2023**Country**MALAYSIA**Duty Station**Kuala
Responsible for all aspects of the day-to-day accounting, invoicing, credit control, purchase order management, payments, business tax, expenses, bank
**Responsibilities**:- Job responsibilities- Responsible of full set of accounts- Process month end and year-end process, accounts payable / receivable, cash
Job responsibilities- Responsible of full set of accounts- Process month end and year-end process, accounts payable / receivable, cash receipts, general
Responsible for overall accounting and financial department operation.- Handle full set of consolidation account (AP bill, AR, GL and Journal).- Supervise all
Join our dynamic team as an Account Executive and play a crucial role in managing the financial accounting of our company. You will be responsible for
**Responsibilities**:- Able to handle Full Set Accounts independently.- Prepare Customer Invoices & Receipts- Prepare and Coordinate Deposit Activities-
**Job Function**: Other(Sales), Sales coordinator/Admin/Receptionist/Secretary- ** Industry**: Finance(Banking), Finance(Other)- ** Job Description**:- ?Job
1. Handle full set of accounts, including timely closing of monthly accounts.2. Responsible to ensure the General Ledger and journal entries are execute
1. Assist to handle Account Payable (AP) and Account Receivable (AR). 2. Follow up on outstanding credits from the customer. 3. Process and monitor payments
**About the Employer**Established developer since 1987 from East Coast with three core businesses comprising property development, construction and
Client is in the business of fitness studios seeking a highly organised and detail-oriented Accounts & Admin Executives to join their
**OBJECTIVES OF POSITION**Responsible for an effective management and administrative functions of the Group Chief Corporate Services Officer's Office and Group
Schedule Arrangement, Communication and Correspondence- Preparation of Monthly Report, Report Submission and Data Update- Preparation of agenda & minutes for
**Responsibilities**:- Arranging and scheduling appointments, meetings, and events including online meetings and book meeting rooms and facilities.-