Posts customer payments by recording cash and cheque transactions.- Posts revenues by verifying and entering transactions and local deposits.- Updates
Match Purchase Order (PO), Delivery Order (DO) and Invoices.- Assist in Accounts Payable/Account Receivable transactions which includes but not limited to data
We're now hiring an Accounting Administrator to join our growing team! This is a full-time non-exempt position working Monday thru Saturday at our Oakland,
**Description**- Responsible for day-to-day accounting tasks such as data input, billing, invoicing, and payments as well as managing daily cost
1. To maintain sales books and also individual customers' balance and credit limit 2. To prepare invoice and debit/credit notes on local sales 3. To prepare
Responsibility Mandatory Scopes & Responsibility Responsible for oversees Accounts Department/Team functions and activities Responsible for supervision of
Responsible in preparation of monthly financial statements according to requirement of management.- Ensure product costs are calculated accurately in line with
Job Highlights 5 1/2 days work Alternate Saturday Fast growing company Job Description 1. Efficiently process orders and coordinate deliveries 2. Inventory
**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed
**Job Requirements**- Undergraduates pursuing in any Bachelor Degree's studies related to Finance or Accountings are welcome to apply.- Applicants must be
**Responsibilities**:- Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general
Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before
**RESPONSIBILITIES**:- To provide administrative support for Accounts Department daily function.- To support Accounts Department in routine tasks.- Assist in
1. 1. To receive the materials ordered by the purchase department (in case of Decentralised system) and supplied by the vendors in a proper maintains as per
Requirements- Have a Diploma in Accounting- Have knowledge of accounting procedures and principles- Ethical behaviour when dealing with financial information-
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Job Responsibility - Administration:- Full time executives are in charge of the company accounting day to day, and various administrative related duties and
**Accountant**This is a key position in the Y & O PACKAGING SDN BHD to ensure General Ledger (GL) function is up to high standards.**Responsibilities**:-
Plan, organize, coordinate and direct day to day administrative functions.- Coordinate and/or make purchases and payments, according to Company's procedures
**Main Role **:Managing Account Finance & IT team with subordinates and participate to the top management meeting as representative of finance