Operation (Accounting Payable & Accounting

To provide accounting, tax, secretarial and auditing services for sole proprietors, partnerships and private limited companies. We aim to assist business owners to reduce and relieve their burden on accounting, tax, secretarial & auditing related matters. We focus on educating all our clients to be well-informed so they can make effective business decisions...

ACCOUNTING CLERK WHICH HELPING SENIOR ON DAULY ROUTINE TASK LIKE KEY IN TRANSACTION TO ACCOUNTING SOFTWARE, SOFTING & FILING DOCUMENTS. Matrix Accounting found on the culture that people and hence relationship matters. Our strength lies in our people - the experience and the insights they bring to each and every engagement. Our accounting team comprise...

**Responsibilities**: - ACCOUNTING CLERK WHICH HELPING SENIOR ON DAULY ROUTINE TASK LIKE KEY IN TRANSACTION TO ACCOUNTING SOFTWARE, SOFTING & FILING DOCUMENTS.**Benefits**: - EPF - SOCSO - Annual Leave

To perform full set of accounting report and any activities related with. To prepare tax computations for companies, enterprise and individuals. NSY TAX AND ACCOUNTING SERVICES NSY & ASSOCIATES A firm which provides Accounting and Taxation services. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Check and verify claims from transporter, distributor, and stockist and key in system. - Request and follow up with supplier to provide complete documentation for processing entry. - Update raw milk purchase listing. - Prepare intercompany bilings. - Prepare propose payment schedule, arrange for payment (cheque/ TT/ online) & prepare payment voucher. - issue...

Match goods received to purchase invoice, delivery order and purchase order. - Key in supplier invoices entry in system. - Request and follow up with vendor to provide complete documentation for processing purchase entry. - Prepare propose payment schedule, arrange for payment (cheque/ TT/ online) & prepare payment voucher. - Issue Journal Voucher, Debit...

Have skills on - account payable - account receivable - credit control - microsoft office - autocount accounting - SQL Pay: RM2,000.00 - RM3,000.00 per month **Benefits**: - Health insurance Schedule: - Monday to Friday Supplemental pay types: - Performance bonus **Education**: - STM/STPM (preferred) **Experience**: - Accounting: 1 year...

Job Responsibilities - Managing, organizing and updating accounts payable documentation, including invoices, purchase orders, and payment records from vendors and suppliers. - Verifying the accuracy of invoice details, such as prices, quantities, and payment terms. - Preparing and processing payment runs, which may include checks, electronic transfers, or...

**Job responsibilities include**: - Prepare full sets of accounts; - Review clients' financial accounts; - Finance function for clients including preparation of payments, payroll and liaising with banks and other government authorities; - Assist in managing clients' accounting deadlines; - Liaise with clients and auditors in preparation of clients'...

Key Responsibilities - Perform and successfully completion of financial audits - Draft audit comments and report issues to support findings identified during the fieldwork - Analyze financial statements and identify audit-related issues - Interact with management to gather necessary information - Perform various risk and control assessments - Perform and...

To handle account payable - To handle school fees collection. - To be responsible for system setting for finance system. - To be responsible for posting school fee by semester for students. - To verify graduate students name list. - To prepare notice for student deposit, dormitory deposit & overpayment refund. - To prepare and process cash and cheque...

Job Responsibilities - Handle Full Set and consolidation of accounts, - Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. - Responsible for general accounting, account receivable / payable, bank reconciliation, etc - Responsible for managing all financial transactions and funds, including daily branch...

Job Responsibilities - Handle Full Set and consolidation of accounts, - Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. - Responsible for general accounting, account receivable / payable, bank reconciliation, etc - Responsible for managing all financial transactions and funds, including daily branch...

1) To assist team manager to perform daily accounting and operations activities independently. 2) Perform dairy accounting and operation activities such as account receivable payable and sales order control. 3) Good communicate with sales team, prepare monthly / weekly sales aging list, review with sales team or outlets on outlets payment issues. 4) Assist...

Job Responsibilities - Handle Full Set and consolidation of accounts, - Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. - Responsible for general accounting, account receivable / payable, bank reconciliation, etc - Responsible for managing all financial transactions and funds, including daily branch...

**JOB SUMMARY** - To provide support for Account Executive and Finance team by performing daily bookkeeping and accounting responsibilities for company. **Responsibility & Duties** - Recording daily transaction in ledgers. - Issuing financial records such as purchase orders, invoices, claims and billing statements. - Monitoring banking activities through...

Handle account payable function - maintain proper accounting record and filling system - Assist in month end closing process and stocktake - Invoice in daily routine finance operation **Salary**: Up to RM2,500.00 per month Schedule: - Day shift - Monday to Friday **Experience**: - SQL: 1 year (preferred)

Process of accounts payable, liaise with vendors and ensuring invoices and payments are appropriately approved and processed in a timely and accurate manner. - Prepare timely monthly bank and creditors statement reconciliations and correct any discrepancies. - Preparing Withholding tax payment and submission. - Assist in month-end closing JV and analysis....

**Responsibilities**: - Keying in data for accounts payable and customer collections. - Ensuring accuracy and completeness of vendor invoices and performing monthly reconciliations. - Managing inventory control and coordinating purchasing activities. The Account Cum Admin role encompasses essential administrative duties, providing support across various...

SQL Software, full set of accounts, account payables, account receivables, cash book, general ledgers, entries and all general accounting functions. - Maintain proper filling of acount documents for record keeping. - Ensure compliance with accounting standards and company policies. - Perform any other ad-hoc assignments as may be...