1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing
Job Description- Prepare payment voucher, verify staff claim- Follow up payment status from customers- Assist in online payment, prepare chq- Assist superior
1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing
**Responsibilities**- Facilitate and manage the preparation and review company tax returns and the accurate, timely filing of all tax forms.- Identify and
**Job Duties/Responsibilities**:**Audit Executive**- To check the accuracy of accounting systems and procedures.- Verify and inspect accounts receivable and
**Major Duties**:1) To develop the the business & work processes, procedures and quality planning where applicable, to align with the scope and requirements in
Managing the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, bank reconciliation debtors and
Managing the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, bank reconciliation debtors and
**Job Purpose**:Responsible for ensuring the implementation and maintenance of the KVDT 2 SHE policy especially with regard to the continual improvement
Job details Here's how the job details align with yourprofile . Pay RM 2,300 - RM 3,000 a month Job type Full-time Location HR Tasks: 1)Responsible for and
Job Description- Assist in maintaining full set of accounts- Prepare payment voucher, verify staff claim- Follow up payment status from customers- Assist in
We are an established Account & Tax Firm located in Taman Chi Liung, Klang We are looking for staff to perform accounting, tax & admin works of companies in
1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing
Job Description- Prepare payment voucher, verify staff claim- Follow up payment status from customers- Assist in online payment, prepare chq- Assist superior
1. To key in and reconcile supplier account 2. To prepare payment and monitor the due date of all supplier's account 3. To perform month-end account closing
**Major Duties**:1) To develop the the business & work processes, procedures and quality planning where applicable, to align with the scope and requirements in
Managing the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, bank reconciliation debtors and
**Job Purpose**:Responsible for ensuring the implementation and maintenance of the KVDT 2 SHE policy especially with regard to the continual improvement
Assist in preparation of the monthly/quarterly/annually management financial reports to the Management. Ensure subsidiaries management report are prepared
Job Description - Assist in maintaining full set of accounts - Prepare payment voucher, verify staff claim - Follow up payment status from customers - Assist