Job description:- Fresh Graduate are encouraged to apply.- Computer literate, competent in internet and Microsoft Office, experience in Accounting Software
**How will you gain from this career?**- Practical experience with a wide variety of accounting activities- Get exposure & training as Accounting Professional
**Responsibilities**:- Liaiase with forwarder for all import and export by ocean/land/air freight from source plant and between Malaysia, Singapore and
**Responsibilities**:- 1. Maintain proper filling of accounting documents for record keeping- 2. Ensure transactions are accurate and properly recorded.- 3.
Assist account officer a complete Account (FULL SET of ACCOUNTING)- Has 2 years experience in accounting- Required Skill(s): able to operate Autocount software
Job brief We are looking for a Finance Assistant to support our day-to-day transactions. Responsibilities include processing payments, maintaining cost reports
Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial
Location : Aman Perdana / Bukit Raja / Sungai Kapar IndahIndustry : ManufacturingSkills **:Diploma in Accounting / Admin, Minimum 2 years experience working as
Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Job Description:- Conduct credit evaluation for new customers.- Monitor customer payment.- Monitor compliance of credit control policy and procedures.-
Follow up on overdue invoices and payments, and implement company collection procedure as necessary.- Liaise with bank and insurance company on documentation,
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Ensure proper maintenance of documentation and filing to support all accounting entries- Performing day to day accounting operations**Salary**: RM2,000.00 -
Accounts & Admin Officer.Minimum work experience of 2 years with at least 1 year in property management environment.Able to do accounts receivable, accounts
**Requirements**- Preferably with accounting work experience.- Able to work independently & responsibly.**Responsibilities**- Handle full set of account &
Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily
**Responsibilities**:- Accounting transaction updates into financial system- Assist in preparation of month end and year-end financial reports to management &