Account Assistant Johor

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

Up to RM 4000 (depends on experience)- Mon to Fri 9am~6pm- Min SPM**Job Responsibility**:- Handle full sets of accounts, including AP, AR, general ledger, and

**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to

Job Description: As a Customer Success Assistant at Malaysia Airports Holdings Berhad, you will play a crucial role in ensuring customer satisfaction and

**Job Descriptions:- **- Take off quantity and prepare bill of quantity from the tender drawing.- Call and prepare subcontractor's quotation.- Prepare labour

**THIS JOB REQUIRED TO WORK IN SINGAPORE****Who We Are**At **Inchcape Singapore**, we operate a multi-brand vertically integrated business model, distributing

Job ResponsibilityHandle for AP & GL part of account.Date entry for all incoming and outgoing records into the computerized system.Responsible on Day-to-Day

Job ResponsibilityHandle for AP & GL part of account.Date entry for all incoming and outgoing records into the computerized system.Responsible on Day-to-Day

Job ResponsibilityHandle for AP & GL part of account.Date entry for all incoming and outgoing records into the computerized system.Responsible on Day-to-Day

Job ResponsibilityHandle for AP & GL part of account.Date entry for all incoming and outgoing records into the computerized system.Responsible on Day-to-Day

Job ResponsibilityHandle for AP & GL part of account.Date entry for all incoming and outgoing records into the computerized system.Responsible on Day-to-Day

**Responsibility**- Assist with the preparation and processing of invoices, receipts, payments, and other financial transactions to maintain up-to-date

**Responsibilities**:- Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account

Job Scope- Able to handle full set of accounts (AR/AP/GL/Bank Recon etc.)- Support daily accounts operations and monthly accounts closing- Ensure proper filing

**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

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the

Job Description:Near CT HUB Area (SG)Perform day to day financial transactions - support mainly for Accounts Receivable (AR) function.Invoice Processing:

Packworld (M) Sdn Bhd is a professional rigid box packing solutions provider. Newly established in 2019, our goal is to become a leader in the packing

The principle activities of Energetic Point Sdn. Bhd. (EPSB). Main focuses can be divided into 5 main categories;Software development,Graphic, Multimedia and