Account Kulai Johor

**Internship for Business / Finance Students (Internship)**:**Required skill(s): MS Office. Required language(s): English.****Applicants must be willing to

Experience in Handling in full set account including ' Profit & Loss, Balance Sheet & Trial Balance'.- Bachelor's degree in Accounting or related field.- 1-2

Job Descriptions:- Experience in handling in full set account- Including ' profit & loss, balance sheet & trial balance'.- Bachelor's degree in accounting or

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable

**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update

Position: Account AssistantCompany: Asia Communication & Electronic Sdn BhdIndustry: Railway IndustryType: Full Time PositionLocation: Kulai, Johor (Postcode:

Primary Responsibilities1. Responsible customers and development of new business.2. Communicate and liaison with customer for sales follows up and participates

Employees will manage financial inflows and outflows as well as ensure balanced financial flows. Employees also need to record every payment and order in the

Handles the preparation of agents and suppliers' payments, ensure timely payouts.- Assist in the preparation of pre-need commission and incentive payment of

Manage collection including cash, direct debits, bank transfer, cheques and cards- Issue official receipts, refund and credit note- Liaise with customers and

**About the Employer**A reputable legal firm with 9 offices across Malaysia with over 20+ Legal Associates and over 150 supporting staff.Salary Package : RM

With general/basic accounting knowledge- Keep accurate records for all daily transactions- Prepare balance sheets and process invoices- Prepare monthly,

**About the Employer**A reputable legal firm with 9 offices across Malaysia with over 20+ Legal Associates and over 150 supporting staff.Salary Package : RM

Compex Technology Sdn Bhd is a subsidiary of SGX mainboard listed Powermatic Data Systems Ltd. We specialize in manufacturing of high performance wireless

Responsibilities:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to

**Responsibilities**:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to

Prepare payment receipts vouchers and cheques.- Issue invoices, debit and credit notes to clients and intercompany transactions.- Sorting and checking supplier

Co-ordinates with related departments as required regarding procurement and stock matters- To assist in dealing with suppliers for any price / quantity /

Roles and Responsibilities- Handle Bank control/and reconciliation report- Responsible for the timely closing of Account Payable module- Take charge in the

Job Description QS:- Reviewing construction plans and preparing quantity requirements.- price/forecast the cost of the different materials needed for the