Clerical duties (Admin)- Assists accounts payable and receivable- Cross-checking and Posting Sales Invoice & Purchase Invoice- Calculate Sales invoice for
**Company Information**Business Nature: Telco industry & Broadband servicesLocation: Skudai, Johor**Responsibilities**:- Preparing annual consolidated group
Daily Prepare invoices for customers- Sorting documents- Any ad hoc assigned by superiorWorking Location:**Lot 301, Jln Gemilang, Kawasan Perindustrian Kampung
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Assist in maintaining records and preparing monthly expense reports.- Assist in ensuring that all payment documents are always updated in company's file
Carry out audit jobs assigned by supervisor within the timeframe given.- Prepare and finalize audit working papers and audit reports with fees below RM5,000.-
**Job description**- Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries.- Enter account
**Job Scope**:**Company Conctruction**- Bookkeeping and general accounting- Operating data terminals calculators and other standard office equipment-
Manage all accounting transactions- Prepare budget forecasts- Publish financial statements in time- Handle monthly, quarterly and annual closings- Reconcile
**Job Descriptions**:- Able to handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission.- Responsible
We' re looking for **(Finance Executive )**- Working Location: Taman Bukit Indah, Skudai- Working Hours: 9am-6pm **(5 working days)**- Oversee all financial
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
Job Scopes:To assist in manage a portfolio of clients compliance with accounting standardTo assist in reviewing and finalize account prepared by the team
* To arrange document for client signing- To screening and answer client's phone calls, enquiries and requests l- Assist in preparing document & etc- Assist &
**Jobs Description**- Process all supplier invoices, debit and credit notes to ensure all transactions are accounted for and properly posted.- Request and
**Job Descriptions**:- Able to handle full sets of accounts, including preparation of schedules for audit purposes, SST schedules and submission.- Responsible
**LOCATION: LST FRESH FRUITS (JOHOR) SDN BHD, Taman Perindustrian Ringan Pulai, Skudai, Johor**- Coordinate office activities and operations to secure
Daily Prepare invoices for customers- Sorting documents- Any ad hoc assigned by superiorWorking Location:**Lot 301, Jln Gemilang, Kawasan Perindustrian Kampung
**Job Openings - Account Assistant OR Account Executive" - Immediate Hiring****Few Locations are available**:- Seelong, Senai- Taman Impian Emas, Skudai- JB
**Job description**:- Prepare monthly and yearly financial reports and direct reports to the Branch Director.- Managing and monitoring cash flows, and bank