**Description**- Responsible for day-to-day accounting tasks such as data input, billing, invoicing, and payments as well as managing daily cost
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client company was established in 1984 as a
1. To handle full set of accounting system including AR, AP and GL.2. To maintain billing work process from preparation of invoices and billing to customers
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - PELABUHAN KLANGSALARY - RM 2000-2500**Job Description**:Perform a range of clerical accounting duties.Data
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client company was established in 1984 as a
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - PANDAMARAN, PORT KLANGSALARY - RM 2000-2500Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable
To handle full set of accounts and cash flow management- To handle accounts receivables and account payables- To handle correspondence with suppliers and
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - PANDAMARAN, PORT KLANGSALARY - RM 2000-2500Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable
Job Responsibilities: -Prepare various ledgers and records for incoming materials. -Calculate and report the quantity of each material receive every day.
**Job description**- Do collection and issue official receipt.- Recording complaints and ensuring proper follow up.- Billing, defaulter list updates, reminder
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client company was established in 1984 as a
Keeping track of all payments and expenditures- Maintaining historical record- Processing due invoices for payments- Processing transactions and performing
**JOB RESPONSIBILITIES**:- Responsible to monitor of billing of invoices against the quotations to clients.- Responsible to monitor the cost keying in the
**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging
Keeping track of all payments and expenditures- Maintaining historical record- Processing due invoices for payments- Processing transactions and performing
To perform purchase invoice posting and perform 3 ways match- To prepare payment and initiate online banking template- Perform creditor reconciliation- To
Requirement: - Mininum SPM - At least 2 years experience in logistics industry. - Well versed in IT (Excel) - Able to converse in English, Bahasa Malaysia. -
**Responsibilities**:- Able to handle account/administrative duties and ensure effective and efficient operation- Maintain proper accounting record & filling-
Responsibilities:- Handle data entry and responsible for day to day accounting recording function.- Prepare monthly schedule according to deadline.- To provide
**Description**- Responsible for day-to-day accounting tasks such as data input, billing, invoicing, and payments as well as managing daily cost