**Position : Junior Account Executive, FRESH GRADUATE WELCOME TO APPY****Salary Range : RM 2,600 - RM 3,000****Working Hours : 9.00am - 6.00pm (Monday -
**PRESTAR GALVANIZING SDN BHD****ACCOUNTS ASSISTANT**1) Recording and filing Accounts Receivable transactions.- To maintain Debtor's Ledger i.e. matching of
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
Our Client is a manufacturer of corrugated paper products and aims to be an eminent multinational packaging corporation with presence in the Asian region. They
Job description MNC with excellent global support and trainingExcellent Remuneration Package & Career PlanAccessible via Public TransportAbout our ClientOur
**_Responsibilities ;_**- Handle full sets of account & Month-end closing- Handle inter-company & Bank reconciliation- To perform accounts receivable invoice,
Possess basic accounting knowledge (demonstrates knowledge and understanding of Accounts Payable/ Account Receivable and other accounting functions.Understands
Assist senior accountant to manage all accounting operations based on accounting principles such as payments, invoices as well as monitoring for cash receipts
Position: Account Assistant**Responsibilities**:- Assist the Accounting Manager in maintaining financial records, including accounts payable and accounts
Position : Junior Account ExecutiveSalary : RM 2,600 - RM 3,000Working hours : 5 days a week (9AM - 6PM)\**Responsibilities**- Responsible in handling full set
Position : Account ExecutiveSalary Range : RM 2,600 - RM 3,000Working Hours : 9.00am - 6.00pm (Monday - Friday)Location : Asia Jaya**Job Scope**- Responsible
Account officer with or without experiences, fresh graduate is welcome to apply, company provide training and great opportunity for career advancement.Please
Able to handle full set accounts, prepare monthly closing and financial reports independently under minimum supervision.- Ensure accounting records and systems
**Requirement**:- Diploma OR Degree in Accounting, or any equivalent certificates- Fresh graduate are encouraged to apply- Excellent Communication both verbal
Assist with accounts payable and receivable functions, including invoice processing, payment collection, and vendor communication.- Monitor accounts
**Responsibilities**:- Prepare full sets of accounts, handling & monitoring on account receivable & collections- Ensure proper maintenance of documentation and
Sales Coordinator/ Logistic Assistant- Coordinate sales team by managing schedules, filing important documents and communicating relevant information- Ensure
**Key Functions**:- Handle the entire **Accounts Payable **module which includes verifying purchase invoices against P/O and acknowledged D/O, posting of
RESPONSIBILITIES:- Perform day to day accounts payables, accounts receivable in a timely manner- Day to Day Accounting duties, update of all accounting
Handle basic Account Payable and Account Receivable- Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation- Liaise with