diploma in account or finance.- working experience in the field- A complete understanding of accounting practices and procedures- The ability to act
1) Provide accounting and clerical support to the accounting department. 2) Type accurately, and prepare and maintain accounting documents and records. 3)
__- **Responsibilities**:_- Process accounts payable and accounts receivable transactions in a timely and accurate manner, ensuring compliance with company
Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting
**Job Position**: Account Executive**Salary**: RM3,500 - RM5,000**Working Days**:Monday - Friday**Working Hours**: 9:00am-6:30pm**Location**: Eco Botanic,
Job Responsibility Handle daily account records. Ensure smooth maintenance of the office. Maintaining financial statements and transactions. Assist in the
**Key responsibilities**:- Generate and process customer invoices accurately and in a timely manner.- Verify invoice accuracy, ensuring adherence to company
Kuching, Sarawak, Malaysia KuchingJobs Candidate must possess at least is a diploma, and above related field Required to good communicate or write in Bahasa
To do daily accounting operation activities, data entry accounting system.To handle Account payable/Account receivable, bank statement and other
**Responsibilities**- Handle account payables & receivables and perform general account tasks such as filling and data entry.- Process accounts and incoming
**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Job Duties**:- key in excel & GP- Recheck attachment Claims- Find billing no. & Key in yellow note- AP invoice need to key into GP- Posting AP invoice in
Job summary Data Entry: Accurately input financial data into accounting software and spreadsheets.Invoice Processing: Review and process invoices, ensuring
AS Academy Solution (ASAS) :26-2, Jalan Prima 2, Pusat Niaga Metro Prima, Kepong, 52100 Kuala Lumpur**Job Description**:- Prepare invoices, delivery order,
Job Responsibility To support and assist in daily administration and accounting tasks. Key in documents. Communicate with suppliers in obtaining documents.
Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &
1. Assist by prepare all financial report eg. Trial Balance, Balance Sheet, Profit and Loss, etc.2. Any other jobs as directed by the Supervisor.3. Assist by
Must have experiences in accounting (AP) & purchasing jobsFast learnerFamiliar with accounting software such as AutocountIf interested, please whatapps resume