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...

~全职会计职位 ~地点：加影 ~薪资：2,500.00 令吉 ~ 3,000.00 令吉 ~最低资格：商业/行政/管理学文凭、学士学位或同等学历。 ~欢迎应届毕业生申请。 ~至少一年相关经验。 ~愿意在加影工作 ~熟悉SQL系统者优先。 ~可立即上岗者优先。 ~欢迎联系014-3371741 ~Full Time Accounts Position ~Location : Kajang ~Remuneration : RM2,500.00 ~ RM3,000.00 ~Minimum qualification: Diploma, Degree, or equivalent in Business/Administration/Management. ~Fresh...

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...

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...

• 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,...

-maintaining financial records, -processing transactions and ensuring the accuracy of financial information. -often work with financial software, prepare reports, and assist with audit. -Bookkeeping and general accounting -Creating and maintaining spreadsheets -Operating data terminals calculators...

Filing and Documentation: Maintaining organized financial records, including invoices, receipts, and other documents. Data Entry: Inputting financial data into accounting systems and databases. General Clerical Tasks: Assisting with various clerical duties, such as answering phones,...