Job Description:- Manage & maintain proper recording, filing and documentation of all related activities.- Coordinate and monitor F&B operation.- U...
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excel...
To check and process invoices/claims / payment requests from departments.- To track the processing timeline by stamping the receiving date.- To per...
Carry out audit assignments- Perform audit functions including gather audit information, review, verification etc- Communicate with clients and aud...
Location:- Johor Bahru- Specialisation:- Engineering & Manufacturing- Salary:- MYR 60,000 - 85,000 (Annual)- Reference:- PR/157018- Contact details...
Company information:- Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500Jo...
**1. Primary job function**1.1 Ensure data collection flow is effective and efficient.1.2 To coordinate with other functions in achieving productio...
Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, ...
Responsibilities:Maintain full set of accounts, including AR, AP, Balance sheet, P&L, Bank Reonciliation, etc for SMEs.Handle returns, income tax s...
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are comple...
*Qualification : Must poses at least diploma in Accounting*Experince : At least 2 years working experience (Fresh graduate are welcome to apply)*Ch...
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excel...
Managing and collecting debts from company debtors.Resolving problems in relation to invoice payments,and reconciling complex month -end accounts.R...
1) Responsible to performing data entry of invoice details on a timelyand accurate manner.2) Perform payment cycle as per schedule timeline.3) Perf...
Assist in full set of accounts- AP, AR, GL- Bank reconciliation- Perform month-end and year-end closing of accounts- Process of claims disbursement...
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