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- -Responsible for filing documents, bookkeeping, accounting entries -Drafting tax computation for personal, sole proprietors and company -Maintain up to date records and administer efficient filing systems -Liaise with clients and external parties when needed...
- ...for quantity adjustment and raise credit note. # Update summary and pallet movement by customer. # Update e-inoice documentation. # Filing and assist in other works as assigned. Interested candidates please submit your application through Jobstore.com...
- # 接收並檢查倉庫的托盤退回表。 # 檢查系統進行數量調整併提高信用票據。 # 依客戶更新摘要和托盤移動。 # 更新 e-inoice 文檔。 # 歸檔並協助完成分配的其他工作。 Interested candidates please submit your application through Jobstore.com
- ...Function Summary ~ Assist in verification of sales invoices, raise CN and DN and ensure proper filing of documentation Job Duties & Performance Expectations Checking acknowledged sales invoices and compare to B2B record. Submit invoices in B2B portal on timely...
- ...growth Requirements : ~ Bachelor’s degree in Marketing, Business, Communications, or related field ~1–3 years of experience in account management or sales ~ Strong communication and interpersonal skills ~ Detail-oriented, proactive, and organized ~ Able to...
- ...Job scope: 1. Assist in handling full set of accounts (account payable, account receivable, bank reconciliation, depreciation provision, P&L, balance sheet and etc.) 2.Able to liaise with external auditor, tax consultant and appointed financial consultant. 3.Able...
- -Support daily accounting functions and input of data -Manage complete set of accounts using accounting software (preferably UBS Accounting... ...and uphold accurate financial documentation -Assist in month-end closures and the compilation of financial statements...
- 職責: 管理和發展與關鍵客戶的關係 了解客戶需求並制定客製化解決方案 與內部團隊協調,確保及時、高品質地交付項目 準備提案、簡報和報告 識別追加銷售機會並促進業務成長 要求 : ~ 行銷、商業、傳播或相關領域的學士學位 ~1-3 年客戶管理或銷售經驗 ~ 強大的溝通和人際交往能力 ~ 注重細節、積極主動、有條理 ~ 能夠處理多個項目並按時完成 Interested candidates please submit your application through Jobstore...
- ...Description Involve in AP, AR , GL process. To solve settlement problems with inter-company. To verify and reconcile account payables. To assist in preparation of monthly financial closing. To check billings from vendors and complete jobs arising from other...
- 工作範圍: 1. 協助處理全套帳目(應付帳款、應收帳款、銀行對帳單、折舊準備、損益表、資產負債表等) 2.能夠與外部審計師、稅務顧問和指定財務顧問聯絡。 3.能夠就發票差異問題與供應商聯絡。 4.根據需要不斷識別並提出改進領域。 5.支持集團層級的各項職能活動。 6.執行主任不時指派的其他相關臨時任務。 要求: # 應徵者必須至少擁有金融/會計學士學位或同等工作經驗。 # 此職位要求至少有1年相關領域的工作經驗。 # 所需技能:精通 MS Office(Word 和 Excel)和相關會計軟體。 ...
- 整體職位摘要: 功能摘要 ~ 協助核實銷售發票,提出 CN 和 DN,並確保正確歸檔文件 工作職責和績效期望 檢查已確認的銷售發票並與 B2B 記錄進行比較。 及時在 B2B 入口網站提交發票。 必要時驗證後提出 CN / DN(與發票不符)。 更新所有銷售發票狀態的追蹤記錄。 Interested candidates please submit your application through Jobstore.com
- ...integrated solution and tailored platform to the clients. Account Management Executive (Client Servicing) - 6 Months Contract You will be part... ...to Service Agreements, client handbook, decks etc. 9. Assist with audit requirements and due diligence by Clients 10....
- ...payments Reconcile bank statements and general ledgers Assist in preparing financial statements (P&L, balance sheet, cash... ...documents for internal/external audits Ensure compliance with accounting standards and internal controls Perform administrative...
- ...About This Role As an Accounts Assistant, you will be responsible for handling the day-to-day tasks in the Accounts department. You will... ...day tasks in the Accounts department. Assisting the senior executive in managing, processing and regulating accounts and...
- ...Exchange since 2017 and is part of the MDAX stock market index. Job Description We are looking for multiple Key Account Executive positions to be based in Johor. The department generally is responsible for identifying new business opportunities, promoting...
- ...operations for their clients Job Description: Support accounts payable and receivable activities, including invoice handling... ...documents, reports, and related financial paperwork. Assist with monthly and annual financial closing processes. Ensure...
- ...received and reconciles differences through follow-up with the vendor and/or other employees. ~Posts financial data to appropriate accounts in an automated accounting system, according to instructions. ~Reviews on-line transactions for changes and accuracy and corrects...
- ...passionate professionals who share our vision. About the Role: We are looking for a detail-oriented and reliable Administrative Assistant to support our team with internal task coordination, client compliance tracking, and general administrative duties. This role is...
- ...About This Role: As an Accounts Executive, you will be responsible for truly understanding clients’ needs and discovering whether a business... ...work closely with the Operations and Fulfillment team in assisting clients to understand the well-being of their current...
- ...Job Title: Finance & Accounting Executive Company: Vanice Advisory Location: Hybrid/Austin, Johor Bahru, Malaysia Employment Type:... ...accordance with Singapore Financial Reporting Standards (SFRS). Assist in GST submissions, tax computations, and liaising with IRAS...