Handle AP daily transaction. Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones,
_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no.,
**Key Responsibilities**: - Data entry for Finance & Account Department - Maintain and update necessary accounting records **Key Requirements**: - Minimum SPM
Assist to consolidate monthly data information for Finance team. - Collate and compile information to support dedicated activities for Assistant Manager's
DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate
**Client Background**:Our client is a global transportation and logistics company with revenues of more than US$8 billion per annum. They are the largest
Job description Job Responsibilities: - Responsible to overall accounting and administration work including daily accounting data entries. - Prepare profit and
Job description Job Responsibilities: - Responsible to overall accounting and administration work including daily accounting data entries. - Prepare profit and
Job Purpose: To support Head of Finance through information with regards to financial matters i.e data and analysis from daily operations for benefit of
Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions,
**Duties and Responsibilities** - Processing end-to-end payroll operations from data collection/ data maintenance in system, payroll calculations and
**Company overview** This is a great opportunity to join a well-established Logistic MNC that is a strong player in its industry and has a strong presence in
Location: Kuala Lumpur, Malaysia Subsidiary: Röhlig Malaysia Sdn Bhd Country: Malaysia Start: ASAP **Responsibilities** - Operational excellence and
**Responsibilities**: a) Assist in day-to-day accounting tasks, including but not limited to data entry, filing, and record maintenance. b) Assist in accounts
Assist to consolidate monthly data information for Finance team. - Collate and compile information to support dedicated activities for Assistant Manager's
**Responsibilities**: Responsible for accurately recording financial transactions, such as invoices, receipts, and expense reports, into the accounting system
_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no.,
Responsibilities: - Able to handle Petty Cash, Daily Sales, Cash Book - Compiling documents and performing daily account data entries - Perform bank
**Responsibilities**: - Data Entry of order received. - Print Pick List, Delivery Order, Invoice and Stock Transfer Note etc - Monitoring Pick List and chopped
1. Timely and accurately update weekly AR collection into Accounting system 2. Timely generate monthly billing to customer and analyse vendor cost 3.