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- Account Receivables - Verify daily receipts against bank statements, match with customer invoices and ensure correct posting to the respective Accounts Receivable (AR) accounts. - Monitor and manage customer accounts to ensure timely collection, address any payment...
- ...financial records. -Bank Statement Conversion: Convert PDF or excel bank statements from portal to a format compatible with the accounting system, streamlining financial processes. -Reconciliation: Ensure that sales and costs reported are reconciled and balanced...
- Job Responsibilities: -Assist in entering financial data into the accounting system accurately and timely. -Prepare and update accounting documents such as invoices, receipts, payment vouchers, and expense records. -Support the preparation of basic monthly...
- We are seeking an Accounts Manager cum Admin to manage the company’s financial operations and general administrative functions in fire protection systems or construction industry. Key Responsibilities: Accounting and Finance -Maintain full sets of accounts including...
- ...ability to work under tight deadlines. ________________________________________ Other Attributes: • High level of integrity, accountability, and independence. • Proactive and results-oriented mindset. • Willing to attend site visits or client briefings as needed....
- ...REQUIREMENTS: Audit Associate Requirements: -Fresh graduate are welcome to apply. -LCCI, Diploma or Bachelor’s degree in accounting. -Basic knowledge of accounting and auditing procedures. -Familiarity with Accounting standard (IAS) and Auditing...
- ...always strike for the excellent and continual bring the company to the cutting edge level in overall. In this role, you key accountabilities include: - To perform customization coding in the systems in order to fulfill the requirements and the client’s company objective...
- ...and record installment settlements. Double-check payments from Payex/Ezbeli and deduct transaction fees. Verify Free Trial accounts and set up sub-accounts for new clients. Update the master client list accordingly. End of Each Month: Compile and update campaign...
Hubstaff blog
Kepong, Kuala Lumpur1 day ago - ...company and help clients with loan application and loan collection Work with HQ financial person to double check the branch's bank account booking and reconciliation on petty cash Issuance of payment receipts for booking and down payment, invoices, submission...
CARSOME
Kepong, Kuala Lumpur5 days ago
