Working Location : (1) Johor HQ: No. 18A, 20 and 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor (2) Johor Branch: No. 47, Jalan Jati 2, Taman Nusa
Main: - account payable, invoice matching, proceed payment - Maintaining the billing system - Generating invoices and account statements - Performing account
We are looking for a reliable accountant to manage all our financial transactions, daily expenses, budgets and banking. You are expected to work full set of
JOB ID:34872 VK C(M35) Job Position:Account Executive Salary Package:RM3500-RM5000(depend experience) Working Hour:Mon-Fri(8am-5pm) Working Location:Ulu Tiram
To prepare & update monthly management accounts analysis. - Assist toprepare & update Cash flow management, forecasting and budgets. - To key into accounting
**Responsibilities**: - Handle full set of accounts and generate relevant reports. - Plan and control the company's cash flow, funding and budget allocation. -
**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow
CBH RECYCLE (M) SDN. BHD. (1111728-W) No 21 & 23, Jalan Puncak, Taman Perindustrian Puncak, 81800 Ulu Tiram, Johor, Malaysia. **JOB DESCRIPTION FOR
CBH RECYCLE (M) SDN. BHD. (1111728-W) No 21 & 23, Jalan Puncak, Taman Perindustrian Puncak, 81800 Ulu Tiram, Johor, Malaysia. **JOB DESCRIPTION FOR
**JOB DESCRIPTION** - ISSUE SERVICE INVOICES, CHASE PAYMENT, CREDIT APPROVAL - Maintaining the billing system - Generating invoices and account statements -
**DUTIES & RESPONSIBILITIES** - Handle full sets of accounts and prepare monthly management report. - Involve in Inventory activities and ensure the closing
**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow
We are hiring a resourceful Account Executive to join our amazing team at SONGMART MALAYSIA SDN. BHD. in Johor Bahru. Growing your career as a Full Time
**Job scope**: - Main - account payable, invoice matching, proceed payment - Maintaining the billing system - Generating invoices and account statements -
Receptionist - Answering of Incoming Call & distribution of Incoming Fax - Check & ensure PR from others department to Submit to Managing Director. - Issue PO
Working Location : (1) Johor HQ: No. 18A, 20 and 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor (2) Johor Branch: No. 47, Jalan Jati 2, Taman Nusa
Job Responsibilities:To perform accounting for assigned clients on monthly, quarterly and yearly basicPerform SST submission for assigned clientsPrepare tax
Job Responsibilities:To perform accounting for assigned clients on monthly, quarterly and yearly basicPerform SST submission for assigned clientsPrepare tax
Job Responsibilities:To perform accounting for assigned clients on monthly, quarterly and yearly basicPerform SST submission for assigned clientsPrepare tax
* - Responsible for timely month end closing of accounts, analysis and reports. - Assist in accounts receivable and/ or accounts payable. - Responsible for