**Responsibilities**:- We are a trading company and we are searching for a self-driven account assistant to join us in our Klang Branch, please see below
**Responsibilities**:- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor master profile in SAP
**JOB REQUIREMENT FOR ACCOUNT ASSISTANT**- Processed accounts payable and receivable.- Processed vendor invoice payments.- Update vendor data into accounting
**Requirements**:- Fresh graduate from SPM, diploma or degree in Accounting- Able to handle full set of account- Perform responsibilities with minimum
Requirements:- A good understanding of accounting principles.- An analytical mind,- Ability to meet deadlines.- Communicate effectively.- Good working attitude
To manage full set of accounts, management reporting and cost control - Plan and manage cash flow effectively - Ensure timely preparation of monthly accounting
We are on the lookout for a versatile Financial Planning & Analysis, Senior Executive / Assistant Manager to join our dynamic team at EssilorLuxottica in
To handle full set of accounts and cash flow management- To handle accounts receivables and account payables- To handle correspondence with suppliers and
**A) Primary Job Scope**- To manage data entry into the accounting system.- Prepare and distribute packages and other materials.- To ensure stock record are
To handle full set of accounts and cash flow management- To handle accounts receivables and account payables- To handle correspondence with suppliers and
**Job Summary**- Handly Daily Account & Admin Tasks Daily- Compile supporting documents for payments- Summary of monthly transaction for AP & AR- Assist
Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and
Able to handle full set of Account- Update and maintain accurate accounting entry into accounting system- Ensure all transactions are recorded accurately and
**Responsibilities**:- Manage full set of accounts following accounting principles.- Financial forecasting and risk analysis.- Cash Flow management and
Handle of data entry & filling for account receivable and account payable- To carry out other job assigned by superior or management from time to time.- Be
**1) Accounts Assistant - Accounts Payable**- Match invoices with supporting documents such as contracts, delivery orders, purchase orders- Posting of invoices
Prepare full set of account for multiple industries -Prepare financial report including Trial balance, Balance Sheet, Profit & Loss, Cash Flow and other
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile