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
**Key Functions**:- Handle the entire **Accounts Payable **module which includes verifying purchase invoices against P/O and acknowledged D/O, posting of
Sales Coordinator/ Logistic Assistant- Coordinate sales team by managing schedules, filing important documents and communicating relevant information- Ensure
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
**JOB ROLE**- Performing daily accounting functions such as payments, reconciliation, collections and bank ins in addition to monitoring of invoices- Monitor
To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly Profit & Loss
**Job Highlights**:- 5 Working Days (Work-life balance working environment)- Opportunities for growth and career development- Competitive Salary depending on
**Responsibilities**:- Manages and collects on an accounts receivable portfolio, ensuring timely payment of receivables and resolving customer payment issues.-
To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay
Descriptions Responsibilities To process account receivable To check staff claim and matter related to staff claims To update information in the system
**Hiring of Junior Account Executive, FRESH GRADUATE are welcome to apply****Salary Range : RM 2,600 - RM 3,000****Working Day : 9.00am - 6.00pm (Monday -
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account
Assist account officer a complete Account (FULL SET of ACCOUNTING)- Has 2 years experience in accounting- Required Skill(s): able to operate Autocount software
Handle and monitor full sets of accounts of the company which includes updating and verification ledger, bank reconciliation, account payable, account
Administer proper coding and manage invoices and document all processes and systems.- Monitor all account payable checks, prepare invoices for all and prepare
Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's
Benefits of MuayFit:¦Energetic & fun working culture (Strictly no office politics)¦Amazing teammates¦Get to be fit & healthy while working¦Great learning
Benefits of MuayFit:¦Energetic & fun working culture (Strictly no office politics)¦Amazing teammates¦Get to be fit & healthy while working¦Great learning