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 DESCRIPTION**- ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL- Maintaining the billing system- Generating invoices and account statements-
**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax
**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax
**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax
**Responsibilities**:- Handle clients accounts, housekeeping and full set of account.- Prepare daily bank reconciliation report.- Maintain proper record and
**Key responsibilities**:- Generate and process customer invoices accurately and in a timely manner.- Verify invoice accuracy, ensuring adherence to company
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax
**Responsibilities**:- Responsible for handling full set of account (guidance will be provided)- To perform general transaction for project- Familiar with tax
**Responsibilities**:- Job description:- Handling sales invoices, receipts, income and payments- Preparing financial statements to reflect income and expenses-
Issues Invoices (if any) -Receipt sorting and filing -Preparing daily orders for the customer on daily basis -Follow up payments from the clients -Post
Handle daily accounting functions such as AP/AR, entries etc- Perform accurate data entry into accounting software- Assist in documentation and filing of
**Responsibilities**:- Perform accounting work for companies within an assigned portfolio.- Coordinate the administrative aspect of an engagement.- Tasks
**JOB RESPONSIBILITIES**- Provide accounting and clerical support to the accounting department.- Type accurately, prepare and maintain accounting documents and
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**Responsibilities**:- HYM begun as a group of companies that manages properties and hotels. But we dared to dream and aspired to bring in the best to elevate