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- As an Account Executive at our energetic events company, you will be the financial backbone behind our events — ensuring all budgets,... ...client payments and ensure timely payments to vendors. -Assist with e-invoicing, tax compliance, and adherence to financial regulations...
- The Retail Assistant is responsible for processing buy and sell transactions, providing excellent customer service and ensuring that the store is clean and its stock well-maintained. They will ideally possess knowledge and experience in the field of electronics ranging...
- ...MANUFACTURER AIR COND COMPONENT 1. Assist company Finance Manager. 2. Maintenance and finalisation of the monthly accounts and to ensure the accounts are submitted within the datelines given. 3. To prepare all tax invoices or claims. 4. To raise journal vouchers...
- GenBijakdotMy S/B is an event management company that provides the type of services for our clients in organizing their memorable events with full commitment in fulfilling our client’s satisfaction. Our forte is handling events and activities from conceptualization to ...
- ...we aim to create a personalized healthcare environment for each of our patient. Tasks & Responsibilities 1) Assist in maintaining full sets of accounts for multiple legal entities by preparing basic accounting entries and supporting senior accountants/finance managers...
- ...preferred HR partner, we are confident that we will be able to fulfill your overall recruitment needs. Summary: Responsible for Accounts Payable (vendor invoice and employee claims processing) and Accounts Receivables (creation of customer invoices upon work...
- Firdaus Travel & Tours Sdn Bhd involved in inbound & outbound travel business, adventure agency business, outbound travel business for Umrah & Visit. From luxury escapes to seamless corporate travel solutions, we redefine the art of travel with unparallel precision and...
- Interested candidates please submit your application through Jobstore.com
- ...Africa and others. You may visit our website, for more information. 1.1 Responsibility and authority 1.1.1 Reconciling finance accounts 1.1.2 Maintaining spreadsheets 1.1.3 Credit control 1.1.4 Cash allocation and follow up on collection 1.1.5 Sales order...
- ...Position Overview : We invite a motivated individual to join our team as an Accounts Assistant. This role supports the accounting department with invoicing, documentation, and administrative tasks. Fresh graduates are encouraged to apply. Key Responsibilities...
- ...Energy Monitoring - Power Quality Key Responsibilities Accounting Functions: Maintain and update financial records, including... ...Reconcile bank statements and manage petty cash transactions. Assist in the preparation of monthly, quarterly, and annual financial...
- ...Valley and in Kuantan yet still growing by opening new outlets nationwide. - Manage the day-to-day financial operations, including accounts payable, accounts receivable, and general ledger maintenance - Perform day-to-day accounting transactions and operations,...
- ...solutions provider. Malaysia. Indonesia. Singapore. India. Thailand. Vietnam. • Assist in maintaining financial records and ensure they are accurate and up to date. • Assist in accounts receivable (AR), accounts payable (AP), payroll, rental & utilities, maintenance,...
- ...Prepare, issue, and file invoices, receipts, and payment vouchers Assist in issuing and sending customer invoices. Record and update... ...(bank transfer, cash, cheque, e-wallet). Help to monitor Accounts Receivable Aging Report and highlight overdue balances....
- ...financial performance analysis in accordance with the approved accounting standards & corporate governance. • To develop adequate internal... ...group statutory audit, tax computation and compliance. • To assist the preparation of periodical budget. • To work closely with...
- ...reconcile supplier statements to ensure all transactions are recorded. -Maintain accurate and up-to-date accounts payable records and filing system. -Assist in month-end closing and preparation of AP reports. -Liaise with suppliers and internal departments to resolve...
- ...Hospitals, Corporate office) and (Residential-High rise, terrace) Projects We are looking for a detail-oriented and reliable Admin/Account Assistant to join our team! If you're organized, proactive. We’d love to hear from you. Job Responsibilities: Manage general...
- ...adapt to our ever changing business world. Job Requirements: •Candidate must be possess at least a Diploma or Degree holder in Accounting / Business Studies / Administration / Management or equivalent. •Fresh graduate or internship encourage to apply. •Able to...
- -Support the preparation and circulation of quotations when required. -Assist with follow-ups and coordination related to quotations or client requests. -Work closely with directors, managers and team members to support information sharing and general coordination...
- -Assist in daily accounting operations, including data entry, filing, and document management. -Handle Accounts Payable (AP) and Accounts Receivable (AR) entries and ensure timely updates. -Prepare and issue invoices, payment vouchers, and receipts. -Assist...
- # Review accounting entries, journal vouchers and monthly accounts prepared by Accounts Department personnel. # Prepare year-end audit... ...company auditors and tax agents on all statutory matters. # Assist in preparing consolidation workings, consolidation supporting schedules...
- -Assist in handling full set of accounts, including accounts payable, accounts receivable, general ledger, and monthly closing. -Prepare invoices, payment vouchers, and perform bank reconciliations to ensure accurate financial records. -Maintain proper filing and...
- 職位概述： 我們誠摯邀請一位積極進取的人士加入我們的團隊，擔任會計助理。該職位主要負責協助… 會計部門負責開立發票、文件處理和行政工作。應屆畢業生 鼓勵申請。 主要職責： 準備並向客戶開立每月銷售發票。 在日常工作中運用銷售和服務稅（SST）和電子發票方面的知識。 維護和更新工程師的報告和工作記錄。 協助財務團隊進行應收帳款催收工作。 協助處理一般辦公室行政事務。 執行上級交辦的其他任務。 要求 ： 金融、會計或相關領域的文憑或學位。 至少兩年相關工作經驗。歡迎應屆畢業生申請。 ...
- 1. Data input: Accurately enter and update new and existing account information, including invoices, purchase orders, and financial... ...retrieval. 4. Administrative support: Provide general administrative assistance to the accounting department. 5. Document processing: Assist...
- To assist senior accounts executive day-to-day accounting transactions and activities such as filing, record, etc. Prepare payment voucher, official receipts, invoice and any related to the accounts. Maintenance of financial records, including reconciliation and general...
- ...and match them to the right employer - with just a drop of their CV, Hiredly does the job search for them. POSITION: Accounts and Finance Assistant Manager (Full-Time) === JOB SUMMARY === Lead and oversee the organisation's financial reporting, accounting,...
- ...are correct - Recording and filing cash transactions - Invoice processing and filing - Processing expense requests for the accountant to approve - Liaising with third party providers, clients and suppliers - Updating and maintaining procedural documentation...
- ...laser toners, ink cartridges to computer backup tapes and special paper to transparencies. Responsibilities Monitor customer accounts and follow up on overdue invoices via phone, email, and written correspondence. Negotiate repayment plans or credit...
- ...Recruitment services. PRIORITY JOB IN PLC •Position Title: Accountant/Assistant Accountant. •Position type: Permanent;Full-time;Senior Executive. •Salary: RM 5000-7000. •Work location: Mid Valley City, Kuala Lumpur. •Working hours: 8.30 am-5.30 pm (5-day...
- Posting of transaction to SQL system Prepare report and summary Take care of client account Prepare customer invoice and follow up for payment Bank reconciliation and check and balance of accounts