#Accounting #Financial Reporting #Taxation #Fullset Account #Manufacturing #Semiconductor #Automotive Salary Package: RM4000 - RM10000 multiple vac...
Job Description:Prepares assigned balance sheet schedules for monthly financial reportingPrepares necessary journal vouchers to record adjustments ...
Assistant Manager - Shared Services Payroll 4-5 yrs Experienced in BPO set-up on the said role is a MUST with Comms Skills Graduate (Bachelor's Deg...
Responsibilities: -Receiving, Entering & Coding, all company expenses -Weekly and Biweekly payroll runs -Payroll processing -Entering expenses dail...
QUALIFICATIONS: Must be reliable and trustworthy. Proficient in Microsoft Office or any related programs. Able to learn other accounting programs. ...
Accounting Assistant Onsite, Laguna Technopark Plant Responsibilities • Accurately reviews paper consumption, IRIS cost, and indirect material co...
WE ARE URGENT HIRING!! CAN START ASAP!!! OPEN FOR FRESH GRADUATE!! **SALARY- To be discussed** 1. Assists in Financial Management • Budgets and ...
Duties and Responsibilies: • Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial...
1. Secures all receipts and invoices for billing 2. Timely SOA submission 3. Collection tracking and follow up 4. Timely and complete billing and c...
IPQA AUDITOR Qualifications: Completed at least 2 years in College or graduate of any 2-year vocational course With minimum of 2 years experience ...
Assist Finance and Accounting department with clerical task Assist in maintaining records of all transactions and ensure timely payments. Assist in...
Who we are: eFlexervices is a BPO company with a legacy spanning 22 years, we've honed our craft in providing exceptional quality and building uns...
Accounting Staff (Accounts Payable) Graduate of Accountancy or any related course. RESPONSIBILITIES 1. Ensure the disbursement checklist in a mon...
• Conduct scheduled trade checking to outlets and investigation upon receiving concern, report or complains. • Reports to client the manning per ou...
1. Prepare accounts payable voucher make sure that entries are paired. 2. Recording the collection from clients and analyzing discrepancies deducte...
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