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...

Job Requirements: At least a certificate/ diploma / degree in Accounting, Finance or related field (or equivalent experience). Have minimum 2 years' experience of Accounts function and responsibilities in JMC/Property Management background will be added...

TUGAS DAN TANGGUNGJAWAB • Mengumpul cek/wang tunai mestilah dikira dengan tepat. • Memastikan pemandu lori/kelindan tandatangan. • Bertanggungjawab dan mengambil tindakan undang –undang. • Pengendalian set akaun yang lengkap dan melaksanakan kerja mengikut tempoh masa...

[SETIA WALK PUCHONG] Full-Time Working Hours: 9:30am-6:30pm (MON-FRI) Join our dynamic interior design team! We’re looking for someone who’s: Requirements: Organized & responsible Able to handle client comms & follow-ups Experienced in the ID/renovation field...

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 &...

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...

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...

• 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...

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,...