Responsible for day-to-day finance and accounts administration tasks- Perform outlet document checking- Reconciliation of daily collection report- Perform data
Handle of data entry & filling for account receivable and account payable- To carry out other job assigned by superior or management from time to time.- Be
**1) Accounts Assistant - Accounts Payable**- Match invoices with supporting documents such as contracts, delivery orders, purchase orders- Posting of invoices
Responsibilities: Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts administration tasks. Daily tasks
**Position Title: Accountant/Account Assistant Manager****Industry: Manufacture****Location: Telok Panglima Garang****Salary: RM 4,500 - RM
**Position Title: Accountant/Account Assistant Manager****Industry: Manufacture****Location: Telok Panglima Garang****Salary: RM 4,500 - RM
**Position Title: Accountant/Account Assistant Manager****Industry: Manufacture****Location: Telok Panglima Garang****Salary: RM 4,500 - RM
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
Handle of data entry & filling for account receivable and account payable- To carry out other job assigned by superior or management from time to time.- Be
Job Responsibilities:- To handle billing, invoicing, and data entry in the accounting system(SQL).- To handle account payable.- Filing and sorting documents.-
**Finance & admin Assistant cum HR assistant.**- To manage and update SST account and submission on time.- To do bank process such BA and LC.- To monitor and
Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an
The admin assistant performs a variety of general admin work and support tasks in an accounting department- Assist in day-to-day task in any administrative
List-ID: 96538648Yesterday 23:19**Job Description**:- Job description1) key in accounting entries GL, RECEIVABLE, PAYABLE, in Q&E ACCOUNT SOFTWARE2) Key in
In charge of arrangement for parts to and from Special Process supplier and Sub Con machining supplier.- In charge for Cost, Quality and OTD control for
RESPONSIBILITIESFront Desk:- To be the ambassador for the center when meeting parents and visitors and to act as the first point of reference.- Desk
JOB RESPONSIBILITIESPreparation and submit for weekly report (sales and collection report)Assist in preparation of full set of accounts.Maintain timely and
**Key Responsibilities**:1. Accounts Payable (AP):- Process vendor invoices accurately and in a timely manner.- Verify and reconcile vendor statements,
Job ResponsibilityTo handle partial/full set of accountsPreparation of invoicing and official receipts for the company.To handle Accounts Payable (Contractor,
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile