Account Assistant Jobs In Skudai Johor

Administrative tasks - Prepare cash bills, invoice, delivery order & purchase order. - Manage and maintain stock - Maintain filing system (hard copy & soft

**ACCOUNTS RESPONSIBILITIES**: - Handle monthly reports. - Prepared invoices & monthly outstanding. - Handle daily accounts receivable. - Update data entries

Responsible in day-to-day counter service operation duties. - Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer

DescriptionAccounts assistants supply administrative support to accountants by performing clerical tasks such as filing, handling mail, data entries, replying

Handle partial accounts in AR and AP. - Posting of accounting entries for AR and AP. - Issue sales invoices and statements of accounts. - Monitor collections

**JOB DESCRIPTIONS** - Administrative tasks - Prepare cash bills, invoice, delivery order & purchase order. - Manage and maintain stock - Maintain filing

Job Responsibility: - Handle data entry for all account transaction AP. - Fixed asset control, company and hostel rental, renewal agreement. - Invoice

Working hours : Mon to Fri (8.30am - 5.30pm) Working location: Taman Impian Emas, Skudai Johor Bahru **Job Description**: **1) Foreign Workers** - Prepare

RESPONSIBILITIES: - Daily check on banks transactions - Maintain files and documents thoroughly and accurately, in accordance with company policy and accepted

Working Hours: 9am-6pm or 12pm to 9pm (1 rest hour) (Actual working hours will be confirmed in interview section) Benefits: Salary Increment (Increase RM500

Diploma in Account Skudai Area **Salary**: RM1,500.00 - RM2,500.00 per month **Benefits**: - Maternity leave Schedule: - Day shift Supplemental pay types: -

**JOB DESCRIPTIONS** - Administrative tasks - Prepare cash bills, invoice, delivery order & purchase order. - Manage and maintain stock - Maintain filing

Administrative tasks - Prepare cash bills, invoice, delivery order & purchase order. - Manage and maintain stock - Maintain filing system (hard copy & soft

RESPONSIBILITIES: - Daily check on banks transactions - Maintain files and documents thoroughly and accurately, in accordance with company policy and accepted

Requirements Candidates must possess at least Professional Certificates/Diploma/Advance Diploma/ Degree of Accounting/Finance/Banking or equivalent; Required

**ACCOUNTS RESPONSIBILITIES**: - Handle monthly reports. - Prepared invoices & monthly outstanding. - Handle daily accounts receivable. - Update data entries

**Responsibilities**: - Daily check on banks transactions. - Maintain files and documents thoroughly and accurately, in accordance with company policy and

Responsible in day-to-day counter service operation duties. - Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer

Handle partial accounts in AR and AP. - Posting of accounting entries for AR and AP. - Issue sales invoices and statements of accounts. - Monitor collections