Account Assistant At Johor Bahru

Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit

Responsible for the full spectrum of accounting activities.- Guide team in preparation of full set of accounts.- Oversee daily accounting operations and

**Job Descriptions:- **- Take off quantity and prepare bill of quantity from the tender drawing- Call and prepare subcontractor's quotation- Prepare labour and

**Job Descriptions:- **- Take off quantity and prepare bill of quantity from the tender drawing- Call and prepare subcontractor's quotation- Prepare labour and

Provide administrative support for HR executives- Organize, compile, update company personnel records and documentation- Assist all administrative tasks for

Prepare payment vouchers, receipts, invoicesConduct bookkeeping tasksData Key-in by using accounting softwareMonitor and record both office and bank account

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

**Assist in day-to-day accounting functions covers accounts receivables, accounts payable s, fixed assets and general ledger.**:- Assist in preparing budget

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

1. Handle all issuance of invoice, debit note and credit note2. Handle accounts receivable and payable3. Maintain & update accounting records4. To assist in

Preferably can handle Millions system/UBS system- Required language(s): English, Bahasa Malaysia- Preferred 1 year of working experience / fresh graduate in

Handle account payable and receivable matters- Handle all debit and credit note- Preparations of payments to suppliers- Assist in preparation of monthly

**What you will do**:- Handle Accounts Payable /Accounts Receivable- Process for trade and non trade invoices, monthly staff claims and petty cash

**Job Scope**:1. Assist in bookkeeping, data entry and bank reconciliation in closure of monthly accounts2. Assist in monthly payroll processing, statutory

**Job description**1. Answering phone calls and patient inquiries2. Maintaining records and file keeping3. Cashier duties (payment collection, claims, basic

**Finance & Office Executive (Admin Clerk/Personal Assistant)**You understand that a company will not go far without good backend support like finance &

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

Manage obligations to suppliers, customers and third-party vendors- Process bank deposits- Reconcile financial statements- Prepare, send and store invoices-

**Job Descriptions**:- Take off quantity and prepare bill of quantity from the tender drawing.- Call and prepare subcontractor's quotation.- Prepare labor and

Established in 2003 in Kuala Lumpur, Sakura Recruit (Agensi Pekerjaan SRM S/B) is a Recruitment Agency specializing in connecting talents and corporations to