Account Assistant Seri Kembangan

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P

**Requirements**- Required language(s): Mandarin, English, Bahasa Malaysia.- At least 2 Year(s) of working experience in the related field is required for this

Accounting Services at INK Marketing | Hiredly Malaysia Accounting Services INK Marketing Sdn Bhd AI-generated summary beta This job is for an Accounting

**Responsibilities**:- Assist in general administrative works and basic accounting matters- Liaise with all subsidiaries and branches on stocks matters- Ensure

1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock

Responsible for account payable sectionMonitoring daily communications and answering any queries.Ensuring payments, amounts and records are correct.Working

Responsibilities 1. Post and process journal entries to ensure all business transactions are recorded 2. Update accounts receivable and issue invoices 3.

_**Responsibilities**:_- Handle accounts receivables and account payables- Handle correspondence with customers/suppliers and authorities/3rd parties- Assist

**Job Overview / Summary**:You will be responsible for managing and developing our key accounts, building strong relationships with customers, and driving

Responsibilities:To support daily sales operations and its related administrative workAssist managing director in documentations on customer's delivery

1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock

Job Description:1. Promote and market company's products internationally. Taking part in manning the booth for international trades shows participate by

**Responsibilities**:- To assist in general administrative works and basic accounting matters- To liaise with all subsidiaries and branches on stocks matters-

Able to handle full set of Account- Update and maintain accurate accounting entry into accounting system- Ensure all transactions are recorded accurately and

Responsible for day-to-day finance and accounts administration tasks- Perform outlet document checking- Reconciliation of daily collection report- Perform data

Asist in process payroll - monthly statutory deductions. EPF, SOCSO, EIS- Asist in keeps and maintains records of employees in the organisations, brief &

Good command of **English language** and Chinese or Bahasa Melayu.- Responsible, committed and organized individual.- Compiles and maintains records of