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 • 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,...

Role Responsibilities : - To assist in handling accounting data entry and daily operations of accounting function - To assist in bank reconciliation, journal entry & monthly closing. - To prepare monthly bank reconciliations. -...

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....

Job Responsibilities: • Report to Financial Accountant • Manage Petty Cash Payment and Receipts • Reconciliation of balance sheet accounts (Prepaid, Accruals, Bank Balance etc) • Processing local payment for non AP vendors • Process...

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...

Job Description: 1. Perform Month End, Year End Close and Reporting a) Prepare monthly Tax Invoice b) Confirm all supplier’s invoices are capture into system before month end closing c) Prepare monthly Journal for Depreciation,...

Membrane Switches BA drawn down application Posting journal entry Prepare monthly closing reports & financial reports Budgeted cash flow Issue cheques and records Liaise with the banker, with an external auditor for auditing the financial...

Are you ambitious, driven, and ready to earn what you deserve? Join JK Integrated Planning Sdn Bhd as a Sales Executive — where your potential is rewarded with income, mentorship, and leadership opportunities. Whether you’re...

• Preparing and processing financial documents such as bills, receipts, and invoices. • Updating and maintaining the database, financial records, and filing systems. • Tracking and monitoring financial transactions. Reviewing financial records, documents, and information...