\ Maintain and update financial records, including but not limited to accounts payable (AP), accounts receivable (AR), and general ledger (GL). Process…
\ Company Description Very Thai Sdn Bhd is a Thai restaurant located in Petaling Jaya, Selangor that offers authentic Thai cuisine and…
\ \\xef\\xbb\\xbf JOB RESPONSIBILITIES Handle non full set/ full set of accounts including day to day operations matters Perform monthly closing of…
\ Mohon Kelayakan Diploma or degree in Accounting, Finance, or a related field is preferred Proven experience as an Admin & Accounts…
\ Shift Manager Provide general overall FM services including continuous monitoring of facility. Work with facilities managers to handle routine management operations,…
\ Account Payable Analyst Location : Corporate Avenue 10 The Vertical Bangsar South City KL Working Hour : Monday Friday; 9.00am 6.00pm…
\ Candidates must possess at least Diploma, general education degree or equivalent 1 years of relevant working experience is preferred Computer literacy,…
\ Job Responsibilities: Perform full spectrum of accounting related responsibilities like bookkeeping, accounts payable/receivable, processing including reconciliation of Statement of Accounts (SOA).…
\ At least 1 year of working experience in the related field is required for this position. Knowledge in Microsoft Office/AutoCount Accounting…
\ Open for applicants who can start work immediately.\ Anyone who has previously applied for the post, need not apply again.\ Location…
We are looking for an Accounts Assistant/Clerk/Executive to assist the Financial Manager in upkeeping the company\\\'s account (bookkeeping), handling purchasing and maintenance,…
RESPONSIBILITIES\ \ Manage the full accounts payable cycle (receipt of invoices); including coding invoices, matching purchase orders, obtaining approval, and entering the…
\ As a AP Specialist, you\\\'ll be handling the daily operation of AP and to ensure everything is performed and delivered in…
\ Job Description Working Hours: 9.00am 6.00pm (Monday to Friday) / 9.00am 1.00pm (alternate Saturdays) Job Scopes: Record and process financial transactions,…
\ Candidates must possess at least Diploma, general education degree or equivalent 1 years of relevant working experience is preferred Computer literacy,…
\ Job Responsibility Job Description Preparation of financial reports for management\\\'s review of monthly financial results, annual budget and quarterly forecasts, and…
\ \ This position will report to the SSC Manager in the planning, management and delivery of in scope processes including Invoice…
b\'Review and validate invoices for appropriate documentation prior to payment. Generate and process payment as necessary. Perform invoice and general ledger data…
\\xe2\\x80\\xa2 Providing accounting and clerical assistance to the accounting department \\xe2\\x80\\xa2 Typing accurately, preparing and maintaining accounting documents and records \\xe2\\x80\\xa2 Preparing…
Full job description\ Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?\ If you are then…