Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
1. Daily transactions input to system 2. Make payment 3. Documentation and filing of accounting records 4. Assist Finance Manager to prepare month-end and
**Responsibilities**:- Supports senior-level managers/ account managers and any other sales staff- Oversees the maintenance of division processes involve TM,
Job Description:- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments
**Responsibilities**:- Can handle full set account.- Preparation of bank and sales reconciliation.- Maintain accurate and timely accounting records according
**Responsibilities**:- Full set Accounts- Prepare taxation for corporate and Personal**Requirements**:- Possess at least a Diploma in accounting or LCCI-
To assist in daily & routine operations and activities of account department.Ability to assist in daily account data entry and handle daily accounting
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Responsible in day-to-day counter service operation duties.- Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
**Responsibilities**:- Handle day to day operation of accounting and finance function- Monitor Corporate Sales Team Aging from time to time- Process all
Prepare and print Delivery Order (DO).- Prepare and packing stocks that asked by Sales Order (SO).- Follow Sales Flow.- Print sales order.- Check stock and
**Key responsibilities & duties**- Leading a team of Sales Assistant and to promote and market products to key customer and corporate customer.- Responsible
1. Collect and sort invoices and checks 2. Mail checks to both other businesses and employees 3. Keep a thorough record of business transactions and enter data
You will be responsible for overseeing Ipoh Eye Admin and Finance Department's daily operations and ensuring timely and accurate reporting of five entities.
**Responsibilities**:- Supports senior-level managers/ account managers and any other sales staff- Oversees the maintenance of division processes involve TM,
Overall in-charge of preparing and maintaining the books of accounts in accordance with the management requirement and statutory bodies within the stipulated
To become one of the leading transporter in Malaysia by fulfilling customer needs and satisfaction. Provide safe and quality delivery to customerDiploma /
Manage and coordinate daily office administration activities.- Ensuring the confidentiality and security of files and filing systems- Coordinating schedules,
**_Requirements: _**Training will be provided.Fresh graduate are encouraged to apply**_Responsibilities: _****For Audit Assistant**:**-**Perform statutory