1. Prepare invoices for local sales1. Prepare invoice for scrap sales and miscellaneous sales2. Prepare delivery note & invoices for direct sales3....
REQUIREMENT:- Minimum 3-4 years of relevant working experience.- Competent with accounting/tax technicalities and abreast with current accounting s...
ACCOUNT ASSISTANT**Responsibilities**:- To provide accounting & administrative support to account dept.- To prepare & maintain accurate accounting ...
**Job Overview**:The Internal Auditing Assistant will provide direct support to the Internal Auditor in undertaking audits of all systems against a...
Team Keris Berhad (TKB) is a progressive development corporation with a project repertoire spanning new townships, luxury developments, integrated ...
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...
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