Account Development Advanced Johor

Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,

Prepare and Handle daily accounting operations, such as invoicing, payment, payment voucher, reconciliation of bank statements etc - Able to handle accounting

**Responsibilities**:- Responsible in creating and managing quotations, delivery note, purchase order & approved quotation.- Responsible in handling supplier

**JOB DESCRIPTION & REQUIREMENTS**- Prepare Costing Report- Support and manage internal and external audit requirement, ensuring of audit findings and

Key Duties & Responsibilities: -Support the team in ideating, planning, coordinating, and activating campaigns including marketing collaterals, events, and

**Responsibilities**:- Actively troubleshoot to identify, assess, record, resolve and/or escalate incidents and service requests ensuring they are handled

Job Description: -1. To handle daily accounting functions including accounts payable & accounts receivable, data entry, bank reconciliation and petty cash

**Responsibilities**:- Responsible for the full spectrum of accounting includes General Ledger, Account Payable, Account- Receivable, Bank, Inventory and etc.-

**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and

**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and

**Summary of the Client**:Our client started as a road construction company that has now expanded to 5 business divisions: Property, Mining, Palm Oil,

**Job description****Responsibilities**:1. Serve as a link between management and employees by handling questions, interpreting and helping resolve

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck

Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit

JOB PURPOSEResponsible to enhance the VALUE of Properties by proper management of the building operations which include Maintenance, Safety & Security,

JOB RESPONSIBILITIES- Lead and manage a business development team responsible for:- Developing business by educating the market, hunting new opportunities and

JOB RESPONSIBILITIES- Assit to handle full set of accounts and responsible for smooth month end closing, monthly reports and other financial matters.- Provides

Assist & Handle daily account record and filling.Key in daily account to SQL (Supplier Invoice and purchases invoice).Key in the K1 and K2 number weekly to SQL

Photocopy original artwork for development to be given to printer- Provide this artwork to designated printer- Prepare MCA forms for strike off or dye lot

This job is a first-level manager within a site. Provides direct management to semi-skilled and entry level professional employees performing diverse and/or