Mohon Lokasi Kerja Berhampiran Stesen No 18G, Leboh Pasar Besar Kuala Lumpur WP Kuala Lumpur Malaysia 50050 Penerangan Kerja Kelayakan Willing to learn and committed to work Strong communication and interpersonal skills. Abi...
Responsibilities: Maintain proper financial controls which shall include reconciliations with proper audit trail and standard operating procedures. Timely compilation of explanation by project on monthly group consolidation of accounts and ...
RESPONSIBILITIES: Maintain proper financial controls which shall include reconciliations with proper audit trail and standard operating procedures. Timely compilation of explanation by project on monthly group consolidation of accounts and ...
Mohon Company Highlights Stable working hour Career growth opportunities Lokasi Kerja Lorong Singgora George Town Pulau Pinang Malaysia 10150 Penerangan Kerja Kelayakan Diploma / Degree in Accounting, Finance or equivalen...
Description Key Responsibilities: Assist in the preparation and submission of SST (Sales & Service Tax). Handle and maintain proper records for company income tax matters. Support daily accounting operations including data entry, in...
Key Responsibilities JOB DESCRIPTION Handle full-cycle Accounts Payable operations, including invoice verification, posting, and payment processing. Ensure compliance with company policies and procedures in all payment transactions. Assist ...
T Job Responsibilities: Processing Payments & Invoices: Handling Accounts Payable (AP) and Accounts Receivable (AR), ensuring timely processing and proper documentation. Bank Reconciliation: Reconcile bank accounts and financial transaction...
Job scope Support and assist in monthly accounting closing activities, including but not limited to: Prepare and post accounting journal entries with sufficient appropriate supporting and documentation Intercompany balances and transactions...
Responsibilities: Monitor customer accounts and follow up on overdue invoices via phone, email, and written correspondence. Negotiate repayment plans or credit arrangements with customers as needed. Conduct credit checks on new and existing...
1. Accounting & Bookkeeping Assist in daily accounting entries (AP/AR, journal entries, expenses recording). Maintain accurate and up-to-date financial records in accounting software. Handle invoice issuance, billing, and payment tracking. ...
Job scope Support and assist in monthly accounting closing activities, including but not limited to: Prepare and post accounting journal entries with sufficient appropriate supporting and documentation Intercompany balances and transactions...
Summary: Responsible for Accounts Payable (vendor invoice and employee claims processing) and Accounts Receivables (creation of customer invoices upon work completion). Job Responsibilities: Ensure compliance with Delegation of Authority (D...
Job scope Support and assist in monthly accounting closing activities, including but not limited to: Prepare and post accounting journal entries with sufficient appropriate supporting and documentation Intercompany balances and transa...
Location : Sg, Nibong, Penang Salary : RM 2,500 - 3,000 job description Handle daily accounting tasks,GL/AR Generate monthly bank reconciliation statement Generate sales order control and management Responsible for Inventory con...
Job Description 1) This position is required asap 2) To perform all accounting matters and knowledge in AutoCount Accounting Software is an advantage 3) To handle full set of accounts. Monthly closing of accounts and preparation of ac...
Job Category: General Accounting Job Description: Key Responsibilities: Handle full-cycle Accounts Payable operations, including invoice verification, posting, and payment processing. Ensure compliance with company policies and proce...
Job Description Main Duties: Basic clerical tasks (document organisation, data entry, client management, etc.) Assistance with accounting-related tasks (sales and purchase management, receipt and invoice management, simple settlement, ...
Job Description RESPONSIBILITIES: Issue invoice, official receipt and payment voucher Data entry- payroll system Maintain and organise company files and records To perform any other ad-hoc tasks assigned by the Supervisor REQUIREM...
Job Description: We are looking for a motivated and detail-oriented individual to support our finance and HR functions. This role is ideal for someone who enjoys working with numbers, handling administrative tasks, and supporting people o...
, coordinate and implement account-specific marketing activities using insights from sales, customer data, and market research... messaging, content and format for industry/account-specific needs. Develop case studies, thought leadership stories...