**General Information**:- Date Published- 28-Aug-2023- Advertising Ends- 28-Sep-2023- Country- Malaysia- Location- Malaysia- Role Type- Accounting ...
Know to use excel- Have a basic account- Good at math- Responsible and punctual**Job Type**: InternshipSchedule:- Day shiftAbility to commute/reloc...
**Job description**1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person2. Key in Payment Voucher and tally with bank transactio...
**JAWATAN KOSONG KILANG DI ECO BUSINESS PARK 2, SENAI.****WAKTU BEKERJA **:7:00am - 4:00pm**HARI BEKERJA **:ISNIN - JUMAAT**ELAUN KEHADIRAN**: RM10...
Performs administrative tasks to support the Department.- Maintain files and records in order to remain updated and easily accessible.- Working kno...
To handle GL full set of Accounts- To generate service charges/sinking fund and miscellaneous billings.- Preparation of monthly Management Accounts...
**Description**- Keeping financial record updated.- Prepare report.- Reconciling bank statements.- Perform ad-hoc work assigned by the superior.**R...
Provide administrative and clerical support to accounting managers or senior accountants.- Responsible in updating client records, journals and led...
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM3,000 - RM5,000**:- Medical Claims, Medical Insurance, Medical Le...
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- ...
**Responsibilities**:- Keep records of Account Receivables and Account Payables current and up-to-date.- Oversee accounting journals to guarantee p...
We are looking for an Admin Assistant to join our small team. An excellent role for a Fresh Graduate with excellent communication skills, computer ...
**Job Categories**:Administrative**Job Types**:Full Time**Job Locations**:MalaysiaWe are looking for a highly dedicated and team-oriented individua...
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excel...
Responsibilities:Reconcile invoices and identify discrepanciesCreate and update expense reportsProcess reimbursement formsPrepare bank depositsEnte...
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