Post accounts transaction timely and accurately- Handle sales collection data entry and reconciliation- Prepare bank reconciliation and aging reportsJob
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Job Descriptions:- **- Take off quantity and prepare bill of quantity from the tender drawing.- Call and prepare subcontractor's quotation.- Prepare labour
**Responsibilities**- Manage all accounts payable or accounts receivable related activities- Updating creditors or debtors listing and prepare aging monthly
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Responsibility**- To assist HOD in handling full set of accounts.- To ensure the proper maintenance of documentation and filling to support all accounting
Our company holds a very reputable & strong brand in the F&B industry. If you are passionate about food & beverage industry and experience with this before,
We are established accounting firm located at Taman Mount Austin, Johor Bahru, Johor. Providing Accounting, Administration, General Insurance and Business
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
Administrative Support- Purchase Order Management: Assist in the creation and processing of purchase orders. Review purchase orders for accuracy and
Location: Damansara Intan, 47400 Petaling JayaWorking Hours: Day shift : 7.30am till 3.30pm & 11am till 7pmJob Responsibilities- Answering phone calls and
**Additional Information** 1. Manage Accounts Receivable.2. Open for Malaysian IC holders and permanent residents only.**Job Number** 24071533**Job Category**
Assist with research, filing, data entry, and recording and maintaining accurate and complete financial records- Key in information to SQL accounting system-
**What you will do**:- Handle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasks-
**SR003**- Admin & Account Assistant- Contract - 3 months and convertible to permanent, depending on performance- Precision Manufacturing- Gelang Patah, Johor
To sustain our amazing team who build effective learning and contribute to our growth, we're seeking to add a **Finance Assistant **to join our
General Admin work- Answering calls- Issue Delivery Order and invoices using accounting software.- Key in accounting entries.- Good interpersonal and
Job Scope:- Analyzing and maintaining operational data, and monitoring product inventories.- Answering incoming calls; taking messages and re-directing calls