Accounting Assistant Jobs In Pasir Gudang Johor

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 process/document/filing the Account payable invoices in proper & timely manner.- To ensure there is no backlog item & filing in

**Job Position: Assistant Accountant****Salary Up To RM6000****Location: Pasir Gudang****Job Descriptions**:- Completing financial reports on regular basis-

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

Maintaining updated accounts record into accounts system.- Prepare and issues invoice on timely manner.- Prepare payment to AP, staff, claim, reconciliation of

**:- **Knowledge in full set account**- **At least 2-4 years of working experience in the related field is required for this position.- Bachelor's Degree in

**Responsibilities**:- To handle daily accounting functions, data entry, filing, maintain and updating of accounting records- Preparation of payment and bank

**ACCOUNT**1. Overseas day to day operation functions of accounting2. To handle full set of accounts, month end, year closing and audit schedules, tax, stock

FULL SET ACCOUNTING- Fresh Graduate is welcome to apply.- Creating and processing invoices- Cross-checking invoices with payments and expenses to ensure

minimum 1 - 5 year experience in related field- to handle accounts payable - creditors aging, payable documentation- manage dormant entries & audited accounts-

Position: Operation Officer / Asistant (logistic sector)Basis: RM 1800.00 - RM 3000.00 (not including OT and allowance yet )Main task: As a planner to control

**Responsibilities**:- To perform monthly closing for Accounts.- To prepare schedules for auditors & tax agents.- To prepare monthly journal entries for

Job Descriptions:- Responsible for account Receivable matter which include issue invoice to debtors, accurately inputting and updating amount in system- Manage

**Location: Pasir Gudang, Johor**:- Monday to Friday: 8 :30am - 6:00pm- **Salary**:RM5000 - RM6000**Requirement**:- Graduate in Accounting, Finance or

**Full job description****Responsibilities**- Administer and execute paperwork to ensure smooth operations.- Manage office supplies and bills.- Organize and

Job Descriptions- Process accounts payable invoices and ensure coding, matching, and approval accuracy.- Verify and reconcile supplier statements, resolving

Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing

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