Accounting Assistant In Skudai Johor

Update receivable details to AutoCount.- Follow up with customer on payment status (for management level).- Perform any other duties as assigned by

Daily Prepare invoices for customers- Sorting documents- Any ad hoc assigned by superiorWorking Location:**Lot 301, Jln Gemilang, Kawasan Perindustrian Kampung

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

**Responsibilities**:- Daily check on banks transactions.- Maintain files and documents thoroughly and accurately, in accordance with company policy and

Daily Prepare invoices for customers- Sorting documents- Any ad hoc assigned by superiorWorking Location:**Lot 301, Jln Gemilang, Kawasan Perindustrian Kampung

**LOCATION: LST FRESH FRUITS (JOHOR) SDN BHD, Taman Perindustrian Ringan Pulai, Skudai, Johor**- Coordinate office activities and operations to secure

Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements of accounts.- Monitor collections for

Following are the job scope of Site Admin1. Issue DO / weighing ticket2. Issue sales invoice3. Issue official receipt4. Update petty cash (cash purchase, cash

Clerical duties (Admin)- Assists accounts payable and receivable- Cross-checking and Posting Sales Invoice & Purchase Invoice- Calculate Sales invoice for

Clerical duties (Admin) Assists accounts payable and receivable Cross-checking and Posting Sales Invoice & Purchase Invoice Calculate Sales invoice for print

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

We are 30 years old company based in Skudai, Johor focused on online and offline plastic business.**Requirements**:- Below 30 years old- Fluent in Bahasa

**Marine Dieselcare Engineering** is a services provider of specialized repair, maintenance, reconditioning services of engineering and automation for the

Daily Prepare invoices for customers- Sorting documents- Any ad hoc assigned by superiorWorking Location:**Lot 301, Jln Gemilang, Kawasan Perindustrian Kampung

**Job Summary**- Perform audit of financial statements of client and tax work- Contact 012-7828402**Salary**: RM2,000.00 - RM2,500.00 per monthAbility to

**Job Summary** - Perform audit of financial statements of client and tax work - Contact 07-5123558/012-7216796 **Job Types**: Full-time, Permanent **Salary**:

**LOCATION: LST FRESH FRUITS (JOHOR) SDN BHD, Taman Perindustrian Ringan Pulai, Skudai, Johor** - Coordinate office activities and operations to secure

Daily Prepare invoices for customers - Sorting documents - Any ad hoc assigned by superior Working Location: **Lot 301, Jln Gemilang, Kawasan Perindustrian

Clerical duties (Admin) - Assists accounts payable and receivable - Cross-checking and Posting Sales Invoice & Purchase Invoice - Calculate Sales invoice for

RESPONSIBILITIES: - Daily check on banks transactions - Maintain files and documents thoroughly and accurately, in accordance with company policy and accepted