FULL SET ACCOUNTING- Fresh Graduate is welcome to apply.- Creating and processing invoices- Cross-checking invoices with payments and expenses to ensure
**Account Payable**1. Keyed in suppliers' invoices into the system timely with correct GL code, currency, amount and exchange rate2. Processing suppliers'
minimum 1 - 5 year experience in related field- to handle accounts payable - creditors aging, payable documentation- manage dormant entries & audited accounts-
**Your Roles.**- Completing financial reports on regular basis- Analyze, review and check accuracy of management account- Coordinating internal and external
**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
Bachelor Degree in Business Administration, Finance or related field.- Minimum 1 to 2 years relevant working experience.- Experience in basic finance and
**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
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
**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
Position: Operation Officer**Salary**: RM 1800.00 - RM 2200.00 + OvertimeMain task: As a planner to control of container and haulage lorry activities, to
Maintaining updated accounts record into accounts system.- Prepare and issues invoice on timely manner.- Prepare payment to AP, staff, claim, reconciliation of
Prepare all manual and electronic payments for payment processing.- Data entry of daily incoming and outgoing transaction in Daily Cash Flow reports.- Data
**Responsibilities**:- Basic salary: 1500- Certificate/Diploma Fresh Graduates can apply- Training will be provided- Career Opportunity in Oil & Gas- Must be
**Basic salary**: 1500- Certificate/Diploma Fresh Graduates can apply- Training will be provided- Career Opportunity in Oil & Gas- Must be fluent in Bahasa