**Responsibilities**:- Prepare and manage full set account and management account- Prepare monthly accounting report & budgeting and report to higher up-
1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock
**Accounts Receivable Clerk**Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day
**Location**: D-21-03, Jalan Atmosphere 7, Pusat Perniagaan Putra Permai, 43300 Seri Kembangan, Selangor.**Working Days**: Monday - Friday**Working Hours**:
**ADMIN cum MARKETING EXECUTIVE**(Malaysia Office)**JOB DESCRIPTION**:- To administer, register, control, update and in any other way as deemed necessary deal
Experience required in Supermarket/ Hypermarket/ Medical Hall/ Mini Market.- ?????,??????????????- With Experience in FMCG line 1 year & above.-
Responsible for account payable sectionMonitoring daily communications and answering any queries.Ensuring payments, amounts and records are correct.Working
Join us in being a Pos Malaysia Wira!At Pos Malaysia, we are passionate about building trust to connect lives and businesses for a better tomorrow. As we
Job Title: Accountant Executive**Responsibilities**:1.Prepare and maintain financial records, including ledgers, journals, and accounts
Responsibility:- To handle full set of accounts and cash flow management- To handle accounts receivables and account payables- To handle correspondence with
Location: Selayang (1) & Seri Kembangan (1) Job Requirements:Perform day-to-day financial operations within the company, such as invoicing, stock, cash float,
Monitor all projects and ensure achievement of all revenue objectives- Develop and maintain professional relationships with all clients and achieve all
Able to handle full set of accounts.- Summarizes current financial status by collecting information, preparing balance sheet, profit, and loss statement, and
**Responsibilities**:**Job Responsibility**- Provide Admin support for the assigned company or companies. Including but not limited to issue of Quotation, Tax
Dear Applicants,**Criteria that we are looking for**:**Min. Education**: Certificate/Diploma as listed belowBachelor In Finance / Accounting**Experience
Perform day-to-day functions for accounting and administration department of the Company and to monitor office administration;- To handle and maintain full set
We **need at least a minimum of 1 to 2 years of relevant experience **in **Admin and accounts**.- Possess a Bachelor's Degree in Business Admin/Accountancy or
**Responsibilities**:- Handle day-to-day Accounts Receivables (AR) functions.- Ensure all collection activities are record correctly.- Prepare customer Credit
Responsibilities 1. Post and process journal entries to ensure all business transactions are recorded 2. Update accounts receivable and issue invoices 3.
The Group of Company is a well-established service provider in Water Industries for decades with various branches of its operation within Malaysia. Currently