Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
**Account Assistant (AR)**1) To issue manual invoice to customers (**Proton**) on 1st Day of the following month.2) Checking on quantity delivered to Proton
To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all
Job Description:- Responsible for updating stock record on daily basis and ensure the accuracy of physical stock and system are reconciled.- Responsible for
**Summary**:**Responsibilities**:- Perform data entry to input financial transactions into the accounting system accurately and timely.- Assist in reconciling
To perform full set account using various accounting software;- To prepare tax computation and submission;- To prepare SST;- Supervising and reviewing the work
**Responsibilities**:- Travel to company's branches and staff's hostel whenever required to monitor & deliver HR functions.- To bring foreign staff for Opening
Book keeping and general accounting- Creating and maintaining spreadsheets- Maintain filing of accounting documents system- Maintain a documented system for
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
For fresh graduate will be guided thoroughly with experience senior staff.**Job Types**: Full-time, Permanent, Internship, Fresh graduate**Salary**: RM2,000.00
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
**Account Assistant (AR)**1) To issue manual invoice to customers (**Proton**) on 1st Day of the following month.2) Checking on quantity delivered to Proton
To support Account Team Lead and involve in full AP function, i.e. from invoice processing to payment processing.- To ensure all
To perform full set account using various accounting software;- To prepare tax computation and submission;- To prepare SST;- Supervising and reviewing the work
Job Responsibility Assist in day-to-day general administration and clerical works, such as, responding to email and phone calls, etc. Prepare invoices, credit
**Responsibilities**: - Travel to company's branches and staff's hostel whenever required to monitor & deliver HR functions. - To bring foreign staff for
Book keeping and general accounting - Creating and maintaining spreadsheets - Maintain filing of accounting documents system - Maintain a documented system for
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with
**Account Assistant (AR)** 1) To issue manual invoice to customers (**Proton**) on 1st Day of the following month. 2) Checking on quantity delivered to Proton