Handling account payable matters- Completing financial reports on regular basis- Perform, analyse, review and check accuracy of the AP reconciliation-
Handling account payable matters- Completing financial reports on regular basis- Perform, analyse, review and check accuracy of the AP reconciliation-
Reconciling the company's bank statements and bookkeeping ledgers.- Completing analysis of the employee expenditures.- Managing income and expenditure
**Responsibilities**:- Support the Head of Finance and Finance Manager in coordinating the financial closing process to ensure accuracy and adherence to
ACCOUNT EXECUTIVEManage full set of accountsReconciles bank statement, expenses, bills and other financial document.Maintain accounting database by entering
Permanent- Gudang, Johor,Malaysia- Publicado en 19/02/2024From** Melt Group** we are looking for a **Business Development Manager** on behalf of a leading
Key Responsibilities:1. **Bookkeeping and Record-Keeping**:- Accurately record financial transactions, ensuring meticulous bookkeeping across all branches.-
**Manage the full set of accounts, including accounts receivable, accounts payable, and general ledger entries.**:- **Conduct month-end and year-end closing
**Responsibilities**:- Processing accounting receivables and incoming payments in compliance with financial policies and procedures for Bespoke / Partners, Kai
**Job Scope**Assist in organising, coordinating and performing accounting and finance tasks with the objective to maintain all the records and documents
Your Role . Handling account payable matters Completing financial reports on regular basis Analyze, review and check accuracy of the AP reconciliation
Able to handle full set accounts involving invoices, accounts receivable, accounts payable, fixed assets schedule, general journal, Management Report (P&L and
**Job Number** 23210378**Job Category** Finance & Accounting**Location** The Westin Desaru Coast Resort, Jalan Pantai 3, Bandar Penawar, Johor, Malaysia VIEW
Responsibilities:- Data Entry: Accurately enter financial data into accounting software or spreadsheets, including invoices, receipts, expense reports, and
**Responsibilities and Requirements**:- Manage day-to-day accounting tasks, including journal entries, voucher management, and preparation of financial
Accounts Payable and Receivable:- Process invoices, verify accuracy, and ensure timely payments to suppliers.- Prepare and send invoices & receipts to
Job Description:- Research potential vendors- Compare and evaluate offers from suppliers- Negotiate contract terms of agreement and pricing- Track orders and
Responsibilities:- Ensure timely, accurate month-end closing and financial reporting to Management- Responsible for preparation and closing of monthly and
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM4,500 - RM7,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
**JOB DESCRIPTION**As an Accounts cum Admin Executive, you will be at the intersection of financeand daily office operations, ensuring accurate financial