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
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 looking for a capable and friendly front office assistant to work at our reception area. In this role, your duties will include answering incoming
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 print
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
**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
Daily Prepare invoices for customers- Sorting documents- Any ad hoc assigned by superiorWorking Location:**Lot 301, Jln Gemilang, Kawasan Perindustrian Kampung
**Work locations**:- Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor- Johor Branch: No. 47, Jalan Jati 2, Taman Nusa Bestari
Working Hours: 9am-6pm or 12pm to 9pm (1 rest hour) (Actual working hours will be confirmed in interview section)Benefits: Salary Increment (Increase RM500
**Job DescriptionS**:- Develop and maintain financial policies and procedures to ensure the integrity of all financial information.- Oversee the preparation of
Training will be provided to handle full set of accounts.Preparation of year end audit schedules and liaise with auditor / tax agent.Responsible for all
**Responsibilities**:- Training will be provided to handle full set of accounts.- Preparation of year end audit schedules and liaise with auditor / tax agent.-
We are looking for a capable and friendly front office assistant to work at our reception area. In this role, your duties will include answering incoming
1) Auditing the small and medium size companies. 2) Preparation of audit working papers. 3) Preparation of financial statements. 4) Preparation of corporate
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Develop and maintain financial policies and procedures to ensure the integrity of all financial information.- Oversee the preparation of financial statements,
Carwins Auto (M) Sdn Bhd started their business as a humble car dealer in 1965. Our premises are situated in Skudai, Johor, Malaysia. Over the years, we have
As an **Accounts Assistant**, you will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and providing vital