Job ResponsibilityACCOUNT PAYABLE AND RECEIVABLE: MANAGING INVOICES, PAYMENTS, AND RECEIPT. THIS INVOICE RECORDING TRANSACTION, TRACKING DUE DATES, AND
Job ResponsibilityACCOUNT PAYABLE AND RECEIVABLE: MANAGING INVOICES, PAYMENTS, AND RECEIPT. THIS INVOICE RECORDING TRANSACTION, TRACKING DUE DATES, AND
Job ResponsibilityACCOUNT PAYABLE AND RECEIVABLE: MANAGING INVOICES, PAYMENTS, AND RECEIPT. THIS INVOICE RECORDING TRANSACTION, TRACKING DUE DATES, AND
Job ResponsibilityACCOUNT PAYABLE AND RECEIVABLE: MANAGING INVOICES, PAYMENTS, AND RECEIPT. THIS INVOICE RECORDING TRANSACTION, TRACKING DUE DATES, AND
Job ResponsibilityTasks & ResponsibilitiesÂHandle Full Set AccountPrepare Monthly / Yearly ReportStaff Management & Attendance RecordPayroll Calculation (SQL
Job ResponsibilityConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial reporting
Job ResponsibilityConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial reporting
Job ResponsibilityConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial reporting
Job ResponsibilityConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial reporting
Job ResponsibilityConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial reporting
Job ResponsibilityData Entry to ensure all the financial information is accurately capture in the accounting system.Preparation of Bank Reconciliation, AR and
Job ResponsibilityData Entry to ensure all the financial information is accurately capture in the accounting system.Preparation of Bank Reconciliation, AR and
Working Hours: Mon-Fri 9am-6pmLocation: N-0-13A, Pusat Perdagangan Kuchai, No 2, Jalan 1/127, Off Jalan Kuchai Lama, 58200 Kuala Lumpur.Contact : 010 323
**Overview**:**Salary**:5,500 MYR ~ 6,000 MYR**Industry**:Consulting- Monthly bookkeeping- Preparation of financial statements- Preparation of tax filing
**Who are we looking for**:- Possess pleasant personality and good communication skills.- Enthusiastic and motivated during work.- With good management skill
**About Us**:A new Fintech startup dedicated to revolutionizing the lending industry. We aim to create a seamless, transparent, and customized financial
Prepare and maintain accurate and proper filing of accounting documents and their supporting documents.- Keep track of invoices issued by the company, monitor
**1.0 Finance and Accounting Tasks**- To handle day-to-day cash flow planning and accounting works.- To handle AR & AP accounting entries.- Ensure Inventory
Full sets of Human Resource and Accounts.- Familiar with Labor Law and Industrial Relation (HR policies and employee benefits).- HR function such as salary
Job ResponsibilityAccountingConduct data entry of financial transactions into the accounting system up-to-date.Handle full set of accounts and all financial