a) Handle all account receivable and account payable functions b) Processing of vendor and inter-company invoices, debit notes/ credit notes c) Monitor daily
Assist the administration on daily office transactions,Prepare quotations, invoices, vouchers, and receipts, general office administration works Malaysia
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
Able to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. Ensure accounting records and systems
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
Responsibilities - Responsible for daily administration task to assist smooth running of operations. - Issue PO, Sales order & Invoice. - Assist in daily
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
**PROPERTY MANAGEMENT LOOKING FOR AN ADMIN CUM ACCOUNT ASSISTANT** Location: Semenyih - Perform general administrative duties - To assist in the provision of
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Responsibilities: - Assist in day to day account operations and timely submission of monthly of periodic, finance report. - Assist preparing accounting
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
a) Handle all account receivable and account payable functions b) Processing of vendor and inter-company invoices, debit notes/ credit notes c) Monitor daily
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
We are eager to add an influential Account Assistant (Based in Kajang) to join our diverse team at FUI CHUAI (SEMENYIH) SDN BHD in Kajang, Selangor. Growing
Able to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. Ensure accounting records and systems
**Requirement**: - Possess at least a Bachelor Degree/Diploma in Human Resource/Business Administration or any other related field/qualifications - Minimum 1-2
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
Responsibilities - Responsible for daily administration task to assist smooth running of operations. - Issue PO, Sales order & Invoice. - Assist in daily
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To