-Analyzing financial records to identify errors and discrepancies.-Preparing year-end financial reports to evaluate the financial performance of
Responsible to gather and total up all receipt and payment vouchers issued for daily records in record books.Responsible for credit sales and cash receivable
Job Responsibilities: Prepare daily bank reconciliation report.Maintain proper record and organisation of filling system.Responsible for day-to-day finance and
1) Provide accounting and clerical support to the accounting department. 2) Type accurately, and prepare and maintain accounting documents and records. 3)
Required Skill : Basic computer knowledge.- Able to work independently and responsibility.- At least 2 years working experience in the related field is
Job details:document submissionGood at using EXCEL, SQL systemGood at overall accounts and payment transfers.ResponsibleExcellent communication and
able to handle full set of account, able to handle admin and HR taskBeing of Commited,Responsibility,Hornest,Punctual,Trust,Teamwork,Hardworking is important
**JOB RESPONSIBILITIES**- Understand thoroughly Hatten Hotel objectives in managing Account Payable function so as to provide an effective system to track
Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
Liaison with warehouse department, logistic department for ordering and invoicing issue.- Posting and filling invoices.- Issue credit note (CN).- Maintain
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
**Requirements**- Immediate entry.- Minimum SPM education and above.- Good communication in Bahasa Malaysia and English- Have a strong working interest in
**Job Requirement**- Required Skill : Basic computer knowledge.- Able to work independently and responsibility.- At least 2 years working experience in the
Perform daily accounts transaction.- Maintain a documented system of accounting policy procedure.- Ensure that accounts payable are paid in a timely manner-
1) Provide accounting and clerical support to the accounting department. 2) Type accurately, and prepare and maintain accounting documents and records. 3)
able to handle full set of account, able to handle admin and HR taskBeing of Commited,Responsibility,Hornest,Punctual,Trust,Teamwork,Hardworking is important
key in details into VSS & SAP system, data entry1. increase profit and margin 2. provide better customer service 3. increase efficiency 4. improve employee
Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
Focus on AP & AR roles- Able to handle full set account- Prepare and ensure timely submission of SST reports and report company tax.- Prepare monthly,
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to