To Key In Data Invoice Statement

?ï¸- Responsibilities for day to day payment process-Salary,epf, socso, utilities bill, supplier, etc ?ï¸- Preparation for finance expenses report '"

Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the

Checking and reviewing claim and invoices- Data entry / key in invoices into QuickBooks (QB) ledger, and provide payment voucher from QB.- Ensure invoice

**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier

**JOB HIGHLIGHTS***Work based at Bandar Sunway*Enthuasistic team*Career advancement**ROLES & RESPONSIBILITIES***Monthly reconciliation of supplier

**Accounting Rotational Role****Job purpose**The purpose of this role is to provide a new hire in experiencing the different functional roles within the

Job Snapshot**Employee Type**:- Full-Time**Location**:Kuala Lumpur**Job Type**:- Other**Experience**:- Not Specified**Date Posted**:- 4/7/2024**Why choose

**Your task**:**1) Record-to-Report (R2R)**- All General Ledger Accounting including, but not limited to- Fixed Assets- Payroll entries- Accrual - and prepaid

This role is a specialist digital-first marketer role that will own, drive and manage all marketing technology setup (Adobe Analytics, Adobe Target) and

Client Background: Our Client is a growing independent financial services group incorporated in Malaysia offering a suite of innovative bespoke financial

**1.0 Front End Accounting & RR System Management**:**1.1 Billing**i. Prepare rental reconciliation, billing rental permanent/ short term/ turn

**Main Responsibilities**:- Lead assigned strategic portfolio - ensure contractual compliance, invoice accuracy, claim approval and client payment within

**Job ID****22910****Position Title**- Sales & Marketing Coordinator cum Acc Assistant**Industry**- Healthcare/Medical/Biotechnology/Pharmaceutical- ·Update

The purpose of this role is to provide an experiencing the different functional roles within the Accounting Global Shared Services Center in Kuala Lumpur by

The purpose of this role is to provide an experiencing the different functional roles within the Accounting Global Shared Services Center in Kuala Lumpur by

DescriptionACCOUNTS PAYABLE FINANCE MANAGERReports to: Senior Finance Manager – Group and OperationsWhat you'll be doingDay-to-day Accountable for ensuring

Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221

**Duty and Responsibilities****_Customer Service_**- Act as the central focal point for the Customer in all account and administrative and credit matters- Work

**Permanent & Full time job I Ability to work occasional shift hours**- **Billing**:- **vendor management administration,**:- **sales operations and

Key in data into accounting system including scanning and compile the required documents.Carrying out clerical and administrative tasksProcessing payments,