**Responsibilities**:- Follow up and update AR and AP daily work.- Carry out billing, collection and reporting activities according to specific deadlines.-
Job Description:- To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.- Able to
Assist in the preparation, completion and filing of monthly service tax returns to Customs.- Prepare and file corporate tax for dormant companies.- Assist in
1) Responsible for full set of accounts including preparation of management report in compliance with the approved accounting standards.2) To process payment
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 Jaya,
To perform day-to-day general administrative tasks- Attend to incoming and outgoing phone customer phone calls- Handle client's inquiries and provide
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all
REQUIREMENT DETAILS1. Bachelor's Degree or Master's2. Degree in Accounting / professional qualifications will be an added advantage (CA, CPA, ACCA)3. At least
1. Monitor on daily direct bank in slip and issue OR on time. 2. Manage collection / recovery of overdue loans / instalments account to meet set targets.
Assists Senior in all type of audit work - Liaise with clients in finalizing the audit engagement -Involve in audit department day to day operations - Any
Assists Superior in all type of tax works - Liaise with clients in finalizing the tax engagement - Involve in tax department day to day operations -Any other
We are looking to hire an expert Accountant to join our awesome team at MUTIARA DEENS FROZEN SDN. BHD. in Bukit Mertajam. Growing your career as a Full Time
**Responsibilities**: - Provide support to Director and act as the primary liaison with various divisions/department or any newly set-up branch within Malaysia
Handling daily operations work such as check and processing supplier invoice, sales order (checking) and etc. - To maintain accounts payables and the timely
Communicating with clients to better understand financial needs and report that information to the Accountant - Assisting and processing all financial and
1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development
Handling full set of account and administration works. - Prepare monthly reconciliation and reports. - Managing Account Receivable & Account Payable. -
**Responsibilities**: - Contact all default customers and fieldwork visit customer. - Manage collection, recovery of overdue loans, installment account to met
**Responsibilities**: - Follow up and update AR and AP daily work. - Carry out billing, collection and reporting activities according to specific deadlines. -