- Assist in preparing full sets of accounts under guidance of the supervisor or manager.
24 days
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"kerani am kerani akaun"
- Maintain a full set of accounts including accounts receivable, accounts payable, general ledger, and bank reconciliations.
30+ days
- Key in sales and purchase transactions
30+ days
- Maintain day-to-day accounting transactions, including ledgers, journals, expenses, and fixed asset reports.
30+ days
- Assist in daily bookkeeping tasks, including recording financial transactions, managing invoices, and processing payments.
30+ days
- Maintain general ledger, accounts payable, accounts receivable and supporting schedules
30+ days
- Manage and maintain the accounts receivable ledger, ensuring accurate and up-to-date records of all invoices and payments.
30+ days
- Assist in daily bookkeeping tasks, including recording financial transactions, managing invoices, and processing payments.
30+ days
- Assist with daily accounting and bookkeeping activities.
30+ days
- Handle basic accounts including AP, AR
30+ days
- Assist with daily accounting and finance administrative tasks.
30+ days
- To handle day-to-day accounting entry for AR
30+ days
- Handle daily bookkeeping and accounting data entry.负责日常账务记录及会计资料录入。
30+ days
- Issue and process customer invoices, credit notes, and debit notes.
30+ days
- Responsible for the company's daily bookkeeping, including the registration and reconciliation of Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
30+ days
- Handle full sets / partial daily accounting and book-keeping for 3 F&B brands under the parent company
30+ days
- Lead the monthly, quarterly, and annual financial closing process, ensuring accuracy and timeliness.
30+ days
- To handle the preparation of suppliers and agent (if assigned) payments including data entries and ensuring timely payout and other related works.
30+ days
- To handle the preparation of suppliers and agent (if assigned) payments including data entries and ensuring timely payout and other related works.
30+ days
- Handle full set of accounts.
30+ days
- Handle full set of accounts.
30+ days
- Handle full set of accounts.
30+ days
- Handle full set of accounts.
30+ days
- Manage company accounts, including financial reporting, treasury, AP, AR, credit control, and taxation functions efficiently and effectively.
1 day
- Support duties related to accounts payable and accounts receivable functions
30+ days
- Accounts processing — Handle invoices, reconciliations, and maintain accurate financial records.
30+ days
28 days
28 days
Account Clerk
- Responsible for keying sales invoices into the accounting system accurately and on time.
5 days
6 days
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