Klang, Selangor, Malaysia Matahari Sdn Bhd Requirements Min requirement Diploma Holder in business Knowledge on Computer software such as Autocount or SQL is a
Job Responsibilities ResponsibilityTo maintain a full set of accounts. Responsible for daily accounting tasks relating to banking, accounts payable, accounts
Roles & Responsibilities Handling invoicing and get acknowledge Delivery Orders from clients. Ensure account receivable and payable are perform in good manner.
Account Payable Purchase Order for Truck GL Preparation of costing (Assembly truck)Assist in Stock TakeProcess and maintains general ledger accounts and other
Job Description Manage and oversee all financial operations, including planning, budgeting, forecasting, and preparation of financial reports.Develop and
Job Summary Perform day to day operational accounting and bookkeeping matters to ensure timely submission and accuracy of data in reports for submission to
-Ensure timely billing to stakeholders and compliance with AP & AR procedures by generating and raising invoices,debit & credit notes.-Prepare and assist in
To manage and oversee the credit control function by managing proper debt collection and deposit for reporting.To ensure timely collection of rental from
Roles & Responsibilities Handling invoicing and get acknowledge Delivery Orders from clients. Ensure account receivable and payable are perform in good manner.
Roles & Responsibilities Handling invoicing and get acknowledge Delivery Orders from clients.Ensure account receivable and payable are perform in good
ADMIN ASSISTANT (INTERN) Requirements:• Computer literate with knowledge of Microsoft Excel • Ability to speak English; Mandarin is an added
-Perform day-to-day account receivable financial transactions i.e issue invoices and credit notes;-Liaise with internal stakeholders or customers for any
Responsibilities: Review and check daily orders and credit applications Assists in daily collection and other account receivable related matters Assists in
Responsibilities: Day to day accounting operation activities and functions such as data entry accounting system.To handle Account payable / Account receivable,
Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of statement etc To follow-up with
Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of statement etc To follow-up with
Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of statement etc To follow-up with
Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of statement etc To follow-up with
Overall responsible for the day to day administrative works and related duties including processng PO, DO, Invoive , payment (TNB, water, indah water,
Job Summary Assist in the preparation accurate and timely reporting and submission of monthly / periodic financial and management report. Assist in group