Remind clients to make timely payments

Identify and address discrepancies in all documentation

Update all databases and spreadsheets related to accounting ...

- A good team player and able to work under deadlines.

Responsibilities：

- Update vendor invoices and preparation of payment voucher ...

Payment Calculation: Calculate the amount payable based on terms and conditions of agreements with vendors.

Payment and Time Management: Schedule payments to ensure all invoices are paid in a timely manner, avoiding late fees or penalties.

Record Management: Maintain records of payments and communicate with vendors to resolve any discrepancies or inquiries. ...

Providing support to the Accounting Department when required.

Job Types: Full-time, Contract, Temporary, Internship

Contract length: 6 months ...

Able to communication with customer

Familiar with social media platform

Proficient in Microsoft Office ...

We are accounting firm. Students can learn more about accounting compared to commercial company.

send your application or email your resume to careers.tazc @gmail.com or Whatsapp at 012-384 5616 (HR)

Job Types: Full-time, Internship ...

Conducting audits and ensuring compliance with accounting standards and regulations

Overseeing payroll processing and employee benefits administration

Maintaining accurate and up-to-date financial records and reports, and proper account-related documentation. ...

Working location: Bukit Angkat, Kajang.

012-683 3236

email********** ...

Date Published:

17 April 2024

Job Type: ...

Checking gps & diesel expenses

Roadtax and insurance renewal

Posting business activities in company social media ...

MELAHIRKAN KHALIFAH YANG MEMPUNYAI NILAI MURNI MELALUI SUKAN MEMANAH

Compiling documents and performing daily account data entries

Perform supplier reconciliation

Assisting in monitoring expenses and preparing payments ...

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Compilation and reconciliation of accounts data.

Make preparation of bank reconciliations and other accounting duties.

Manage petty cash claims, and payment. ...

To improve & build rapport with outlet Person In Charge.

To execute all trade activities, plan by HQ. To track promotion compliance/issue by outlet & feedback to immediate superior.

To regularly review the market situation and recommend action as necessary. Constantly share/update management with all competitive activities within outlets covered. ...

4. Friendly and practice good working attitude.

5. Able to comply with instruction, handle pressure well and a team player.

6. Good communication skills and positive attitude. ...

c) Responsible for the timely and accurate accounting data entries into the Company’s accounting software, including preparing the Company’s payment voucher and issuing cheques after receiving authorisation from the Management;

d) Responsible in preparing the Company’s daily and monthly bank reconciliation;

e) Responsible in preparing the Company’s GST/ SST filing and submission; ...

c) Responsible for the timely and accurate accounting data entries into the Company’s accounting software, including preparing the Company’s payment voucher and issuing cheques after receiving authorisation from the Management;

d) Responsible in preparing the Company’s daily and monthly bank reconciliation;

e) Responsible in preparing the Company’s GST/ SST filing and submission; ...

Wednesday: Morning, Afternoon

Thursday: Morning, Afternoon

Friday: Morning, Afternoon