Search Results: 26 vacancies
MYR 2,500 - 3,500 per month
...cash report, card report, FOC report, transfer report, city ledger report, and fixed assets report.
O Preparing & issuing cash payment, cheque payment and online payment including TT & FPX.
O Prepare monthly bank reconciliation, issuing journal entries, daily/weely...
Active Outlook Sdn Bhd
Kota Damansara
20 hours ago
...billings and collections, including banking transactions.
-Maintain a precise and thorough work style for preparing and monitoring payments for all parties.
-Efficiently file accounting-related documents as well as compile data for reporting and analysis.
-Liaise with...
...for customers.
-Facilitating discussions between customers and contractors in case of any repair issues.
-Monitoring repair payments and submitting payments to contractors.
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; JOB REQUIREMENTS:
-Minimum SPM qualifications for Property...
...posting of daily journal entries, preparation of financial statements, reconciliation of account receivable and payables, banks, bill payments or inventories.
-Assist Finance Team in forecasting and budgeting to manage expenses.
-Assisting with research, filing,...
MYR 3,000 - 5,000 per month
...Prepare and submit Hong Kong Inland Revenue Department (IRD) related forms accurately and on time.
Handle the processing of salary payments and disbursements with attention to detail and confidentiality.
Handle bookkeeping tasks for clients, ensuring accurate...
Fastlane Group
Kota Damansara
2 days ago
...liquidity.
-Payroll Administration: Process payroll, manage employee benefits and weekly claims.
-Vendor Relations: Oversee vendor payments, contract reviews, invoicing management as well as receivables management.
Business Administration and Operation Streamline:
-...
...main responsibility is to keep the company's finances in order. This includes tasks like preparing financial records, processing payments and collections, and maintaining accurate records of all financial transactions.
You'll be working with a variety of different people...
...discharge bills on daily basis to ensure clearance of outstanding bill
-Monitor unpaid bills and contact customers by sending them payment reminder as required
-To undertake any and all other duties and responsibilities as so instructed by the superior
-Protect...
...-Recruiting and sourcing influencers, monitoring and reporting on the performance of influencer campaigns
-Facilitating the payment to influencer and billings to clients.
-Stay up-to-date with industry trends and new influencer marketing strategies.
[Apply...
...the leap into a role that offers unparalleled flexibility, learning opportunities, and the chance to be at the forefront of digital payment innovation, we'd love to hear from you. Join KazePay and help shape the future of finance with your creativity and passion for Web...
...Finance Operations and UTO on sending of tax vouchers and statement of reinvestment to the IUTAs, and handle enquiries on dividend payment.
~ Perform signature verification for IUTAs’ booking reports and redemption requests.
~ Prepare Service Request and manual booking...
...Proper filling system and etc.
-Responsible for daily accounting activities such as check and verifying supplier's invoices, issue payment voucher and other ad-hoc assigned by Superior.
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; JOB REQUIREMENTS:
-Min 1 year of working experience in...
...auditable financial records on financial transactions, including generating quotations, invoices and statements for both collections and payments purposes.
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; JOB REQUIREMENTS: Requirement:
-Candidate must possess at least Diploma / Degree in any...
...Day
~ Responsible for coordinating with Business Units on sourcing request (non-trade).
~Responsible for end-to-end procure to payment process and holds great ownership in tasks allocated.
~Oversees vendor registration process to ensure transparency and due diligence...
...Liaison with suppliers on pricing, costing, requirement and timeline
-Manage costing and quotations
-Understand client's payment process and follow up on payment terms
-Maintain master quotation and follow up on ageing of payment
-Be a solid team player...
...accounting report, stock report, account receivable (AR) and account payable (AP)
~To coordinate and manage all incoming and outgoing payments
~To manage and monitor Credit Control on dealers
~To coordinate all banking activities
~To liaise with auditor, tax agent and...
...reviewing employee expense reports and the sorts
-Receive and review orders/projects and enquiries
-Order confirmation and payment verification
-Respond and courteously to inquiries from both internal and external parties
-Issue invoices and quotations...
...and follow up sales enquiries and sales prospects daily.
-Liaise and maintain good relationship with customer.
-To collect payment from clients for and on behalf of the Company.
-Provide reminder and follow up with customers about classes and trainings....
...monthly and yearly accounts receivable closing. Prepare debtors aging and reconcile receipts against invoices/aging
-Follow up on payments due, solve basic disputes and provide clarifications to debtors to ensure timely collections
-Send debtors' confirmations and...
...support on month-end and year-end closing, and complete monthly close procedures. Responsible for verifying seller documentations, AP payment, preparing AP aging and bank reconciliations.
To verify and approve payment for seller transactions.
To verify transactions...
