**Main Duties and Responsibilities**- Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements
Receive and process PO from customerPrepare, send and store invoices and statement of accountReport on the status of accounts receivable and follow up payment
The Account Assistant will be responsible for assisting the finance and accounting team in performing various tasks related to financial management and
**Responsibilities**:- To manage day to day operations of the accounts department. Typing accurately, preparing and maintaining accounting documents and
Perform the day-to-day processing of accounts receivable- Prepare batches of invoices for data entry and payment processing- Maintain the general ledger-
Achieve store sales target and maximise profitability- Upsell and cross-sell products- Ensure customer support and engagement, and assist Store in-charge in
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
AUGUST/SEPTEMBER INTAKE - Range Salary from RM1,800.00-RM3,000.00 - Female, preferable 22 years old and above. - Single - Diploma/Degree in related course -
**WE'RE HIRING!**- AUGUST/SEPTEMBER INTAKE- Range Salary from RM1,800.00-RM3,000.00- Female, preferable 22 years old and above.- Single- Diploma/Degree in
Prepare and maintain vendors and basic documentation of a vendor management system- Create and upload payments to the bank portal- Prepare relevant reports
Account & Admin Assistant- Contract - 3 months and convertible to permanent, depending on performance- Precision Manufacturing- Gelang Patah, Johor Bahru-
**Position Level**:- Junior Executive**Job Specialization**:- Finance - General/Cost Accounting**Qualification**:- Higher Secondary/STPM/"A" Level/Pre-U-
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Responsibilities**:- To manage day to day operations of the accounts department. Typing accurately, preparing and maintaining accounting documents and
We are a dynamic and rapidly growing company in the automotive sector, specializing in Car Rental Services. With a commitment to excellence and innovation, we
We are looking for a responsible Personal Assistant to provide personalized secretarial and administrative support in a well-organized and timely manner. You
Responsible to perform all administration and clerical duties including issuance of invoices, document processing, data updating, record keeping & compilation
__- **Responsibilities**:_- Assist in the preparation, examination, and maintenance of financial records, including invoices, receipts, payments, and other
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and