**1.0 Finance and Accounting Tasks**- To handle day-to-day cash flow planning and accounting works.- To handle AR & AP accounting entries.- Ensure Inventory
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.
**About Us**Gintell established in the year 1996 and has been expanding its business and have distribution network of more than 130 outlets throughout
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.
Issuing of the sales contracts.- Processing of purchase invoices.- Management of the export shipment arrangement.- Preparation of samples to customers.- To
This position will be placed in Account Department- Assist in oversea day-to-day payment request process & documentations.- Account Payable monitoring and
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.
**About Us**Gintell established in the year 1996 and has been expanding its business and have distribution network of more than 130 outlets throughout
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.
**About Us**Gintell established in the year 1996 and has been expanding its business and have distribution network of more than 130 outlets throughout
List-ID: 97707584Today 15:26**Job Description**:- Responsibilities: To be responsible for inventory data entry. To provide reports for inventory. To issue
This position will be placed in Account Department- Assist in oversea day-to-day payment request process & documentations.- Account Payable monitoring and
KEPONG, KUALA LUMPUR- Near MRT Station, Free parking- Friendly working environment**Job Responsibility: -**- Taking calls- Issue invoice, generating monthly
**Nature of Business**: Maternity Clothing Retail Store**Location**: bandar Menjalara, Kepong**Salary**: RM2,200 - RM2,500**Working Days**: 5 days (Mon - Fri)|
**ACCOUNT AND ADMIN ASSISTANT**- Receive, verify and key in invoices- Ensure transactions are properly recorded and entered into the computerized accounting
Responsibilities:- Handling company's account- Conducting accounting functions, i.e data entry, filing, maintain and updating of accounts records- Performing
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.