About the Company Blöndal It is from this initial global expansion that Blöndal Primuda was formed. With a commitment and dedication to promote and encourage a healthier way of living among end-users, Blöndal has boldly...

Job description: - Handle daily delivery arrangements for company sales. - Communicate effectively with customers and suppliers to ensure smooth operations. - Prepare and issue Purchase Orders (PO) to suppliers. - Generate and manage shipping...

Job Description • Perform bookkeeping and journal entries, aggregate transaction to proper accounts • Handling of daily account operations activities such as processing AR/AP transactions and updating ledgers • Issue payment and generate payment voucher...

What you'll be doing: • Record and maintain financial accounts to ensure accuracy, completeness and up-to-date accounting records available at all times. • Manage the account payables and account receivable functions. • Posting supplier invoices,...

Transaction Processing: Process invoices, payments, and receipts in accordance with company policies and procedures. Account Reconciliation: Reconcile accounts on a monthly basis, ensuring that financial data is accurate and up to date. Accounts Payable &...

Marketing cum Admin Executive Location: Kuala Lumpur/ Ampang Employment Type: Full-Time Industry: Aesthetic / Wellness / Healthcare / Beauty About the Role We’re looking for a creative and detail-oriented Marketing cum Admin Executive to support...

Key Responsibilities: • Perform accurate and timely bank reconciliations • Maintain and update Excel-based financial tracking systems • Cross-check bank transactions against internal records • Investigate and resolve any discrepancies in bank statements • Apply...

Responsibilities: Record daily financial transactions, including income, expenses, and payments. Prepare and process invoices, receipts, and payments. Ensure accurate and timely data entry into accounting software. Perform regular bank reconciliations to ensure accuracy of financial...

Role Overview: You will be responsible for managing financial records, supporting daily administrative operations, and ensuring compliance with financial regulations. This is a hands-on role ideal for someone who thrives in a fast-paced tech environment....

-To prepare payment due and update into the SQL accounting system. -To review and verify supplier invoices against the purchase order for appropriate documentation and approval prior to payment. -To maintain a high level of...

• Enter financial data and transactions accurately into the general ledger system. • Review financial documents and transactions for accuracy and completeness. • Reconcile general ledger accounts and resolve any discrepancies. • Analyze financial data...

Key Responsibilities: 1.Invoice Processing: o Verify and process vendor invoices, ensuring compliance with company policies and approvals. o Match invoices with purchase orders and goods receipt notes. 2. Payment Management: o Prepare payment schedules and...