Responsibility- User friendly with SQL Software will be added advantage.- Manage all accounts payable (AP) related activities, prepare and process ...
Performs administrative tasks to support the Department.- Maintain files and records in order to remain updated and easily accessible.- Working kno...
**Responsibilities**:- Oversee day-to-day finance operations including General Ledger, Accounts Payable, and Accounts Receivable.- Manage creditors...
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accoun...
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accoun...
Description:In today's world, audit is no longer just about compliance. It is about cutting edge and risk based methodologies and knowing what is h...
**esponsibilities**- Prepare and verify daily reports- Prepare daily income/sales and prepare daily journal entry- Prepare authorized refund vouche...
This role involves managing and maintaining financial records. This includes recording financial transactions, reconciling accounts, and generating...
Ensuring payments, amounts and records are correct.- Working with spreadsheets, sales and purchase ledgers and journals.- Recording and filing cash...
Job ResponsibilityTo ensure foremen cary out work well and according to the schedule that has been setPurchasing workTo ensure proper recording, do...
Job DescriptionVerifying & posting of supplier invoices into the accounting system are correct and accurate within 3 working days.Maintain interfac...
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND P...
**Your New Roles**- Handle full set of accounts and daily operation works of Finance Department;- Ensure monthly financial statements are accuratel...
**Job Location: SHAH ALAM (Postcode: 40470)****Responsibilities**:- Responsible for ensuring accurate and timely recording of financial transaction...
**Responsibilities**:- Process accounts payable and accounts receivable transactions accurately and efficiently.- Prepare and maintain financial re...
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