1. Preparation of payment vouchers and cheques. 2. Assisting in accounts payable and accounts receivable functions. 3. Recording and reconciling financial transactions…
HIRING Perform accounting entries job scope under guidance by Accounts Supervisor To assist and key in for Accounts Receivable Sales and Receipts…
1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to…
1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to…
1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to…
1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to…
RESPONSIBILITIES To handle daily accounting functions, data entry, filing, maintain and updating of accounts records. Enter all transaction details correctly and accurately…
JOB FUNCTION: ? Issue creditor payment vouchers in a timely manner according to credit terms. ? Process payments through internet banking (using…
Genting Malaysia Berhad Genting Malaysia is a leading multinational conglomerate that is principally involved in the leisure and hospitality business, covering theme…
JOB FUNCTION: ? Issue creditor payment vouchers in a timely manner according to credit terms. ? Process payments through internet banking (using…
Company Overview We are looking for a motivated and detail oriented Junior Accounts Executive to join our finance team. The ideal candidate…
1. Preparation of payment vouchers and cheques. 2. Assisting in accounts payable and accounts receivable functions. 3. Recording and reconciling financial transactions…
1. Preparation of payment vouchers and cheques. 2. Assisting in accounts payable and accounts receivable functions. 3. Recording and reconciling financial transactions…
1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to…
1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to…
1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to…
Preferably Female Able to start immediately! Job Description : Responsible for daily financial operations which include Accounts Payable and Accounts Receivable. To…
1. Handle customer feedbacks; provide necessary support in resolving the feedbacks by obtaining and evaluating relevant information. 2. Prepare all necessary documentation…
1. Handle customer feedbacks; provide necessary support in resolving the feedbacks by obtaining and evaluating relevant information. 2. Prepare all necessary documentation…
JOB FUNCTION: ? Issue creditor payment vouchers in a timely manner according to credit terms. ? Process payments through internet banking (using…