**VACANCY ACCOUNT ASSISTANT (CONTRACT 3 MONTHS)****LOCATION** : 50A, Jalan Kebudayaan 18, Taman Universiti, 81300 Skudai, Johor**JOB TYPE** :
Skilled In Excel- Skilled In Microsoft words- Skilled In PowerPoint- Experienced In SQL account system- Checking mail & reply Mail- Billing:- **Quotation,
Requirements:- Preparation Of Business Documents, Such as Invoices, PaymentVouchers, Receipt.- Responsible For the Filing of Office Documents, Both Electronic
Job Description:- To handle **full set of accounts** including account receivables, account payables, bank reconciliation, general accounting and finance
Prepare payment vouchers, receipts, invoicesConduct bookkeeping tasksData Key-in by using accounting softwareMonitor and record both office and bank account
**Position: Admin Cum Accounting Assistant****(Immediate Hiring)**- **Able to join immediately**:- **Location: Taman Desa Old Klang Road**:- **Company name:
Roles & Responsibilities:- Attending Walk-In Customers with Basic Knowledge of Air-ConditioningProducts and Services.- Monitoring And Controlling Inventory
**(IMMEDIATE JOB TO BE FILLED ASAP)**- ** Position Title: Assistant Finance Manager.**- **Salary: 6000-8000.**:- **Job location: Kuala Lumpur (Cheras; 5
**(IMMEDIATE JOB TO BE FILLED ASAP)**- ** Position Title: Assistant Finance Manager.**- **Salary: 6000-8000.**:- **Job location: Kuala Lumpur (Cheras; 5
Requirements:- 1. Female/Male Age : 22- 402. Diploma or Degree Holder in Accountancy3. Minimum 2 year Experience in handling full set of Accounts4. Computer
List-ID: 104591685Today 22:09**Job Description**:- Welcome to as Protasa staff:1) Responsible to handle account payable (Key in supplier invoice, prepare
**Position Title: Assistant Finance Manager.**- **Salary: 6000-8000.**:- **Job location: Kuala Lumpur (Cheras; 5 working-day week).****About the hiring
Min. education requirement: Diploma in Accounting or relevant field. LCCI Certification will be an added advantage- At least 2-3 years' experience in related
Setting up an accounting system (SQL) independently - e-invoicing implementation.- Develop and maintain effective internal accounting processes and
**Responsibilities:- ****Record Management**- Responsible for document filing and retention of Accounts Payable documents such as vendor invoices, expense
Job Summary:Company Overview: Our company is a leading logistics provider specializing in shipping container trading and fabrication. We offer a range of
Min. education requirement: Diploma in Accounting or relevant field. LCCI Certification will be an added advantage- At least 2-3 years' experience in related
**_Responsibility :_**- Prepare Invoice & DO using MYOB- Update Incoming (AR )and Outgoing payment (AP) record- Know to managed Supplier accounts- Filling-
Job Description:- Main responsibility- Document Processing, Assist in Office General Adminstration- Handle administrative requests and queries from management-
To do daily accounting operation activities and functions such as data entry accounting system.- To handle Account payable / Account receivable, statement, and