Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly
Fresh Graduate are welcomeWe are looking for an Accounts Assistant/Clerk/Executive to assist in upkeeping the company's account (bookkeeping), handling
**JOB DESCRIPTION**- Responsible for issue daily/weekly purchase order.- Responsible for compile all the local/farm purchase of invoices, purchase order, QC
Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement
Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's
**Responsibilities**:- To perform daily payment offsetting into accounting system & doing account reconciliation if accounts do not tally.- To liaise with
**About Us **:Victris (M) Sdn Bhd is a prominent automotive company specializing in reconditioned and new vehicles. With a track record of excellence, we are
Job Responsibility To handle AP-supplier invoices data entry, payment, and reconciliation. To handle staff claims and prepare accounting journals. To update
**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &
**Job Purpose**:The objective of the role is to perform transactional accounting processing and related administrative duties in a timely and efficient manner.
Verify fulfilment report, key in & posting of daily production- Issue of Daily Sales Invoice- Verify warehouse's stock movement report against production's
Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with
**The Role**:- To ensure all Direct Credit bank account registration transactions are attended & met/ exceeded department's performance metrics and standards.-
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
ADMIN EXECUTIVE- Record and execute incoming purchase order, delivery, documents and payment process according to sales process.- Verifying the accuracy of
Prepare daily insurance policy premium payment to insurance companies. - Prepare daily and monthly insurance report such as total new and renewal insurance
**Responsibility**:- Updating account records, data/journal entries for posting in the accounting system- Assist in AP and AR functions, and general
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid
Key Responsibility:- Prepare sales invoices, cash sales invoices and delivery notes (DO) for chicken eggs and fertilizer (chicken dung) after all sales