Accounting Officer Advanced

The Accounts Executive is responsible for day-to-day accounting transactions of Accounts Department. Also responsible in Cheque preparation, Bank-In of Cash

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and

**Position**: HR Admin Officer**Company**: Eryna Sup Darat**Industry**: F&B**Working Hour**:11.00AM - 8.00PM (Monday - Saturday) **|** Sunday (closed)- This

Job location: HQ, Sinar Jernih Sdn Bhd, PJ SelangorJob description:1) Able to handle full set of accounts2) Process monthly claim and invoices3) Perform

Job Description:- Responsible for payroll processing include timekeeping and attendance and perform monthly salary calculations.- Responsible for all data

**Job Objectives**:1. Mainly responsible on order processing, sales order, invoice, customer complain, and others as required.2. Verify accuracy of purchase

Assist Costing personnel on prepare and provide analysis of cost variance.- Assist Costing personnel to develop and maintain standard unit cost.- Assist to

JOB DESCRIPTION: 1. Maintaining financial record - Update Daily Sales in Sales Collection Report & Monthly Sales Report for Outlets. - Assist to reconcile

Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also

**Job Summary**:**Responsibilities**:- Process accounts payable and accounts receivable transactions accurately and efficiently.- Verify and reconcile

Professional Tools & Dies Sdn Bhd (PTD) is a Contract Manufacturing partner with focus on offering services in 4 key areas: tooling, molding, metal stamping

Receipt, allocation and reconciliation of payments to customer's account. Manage the Days Sales Outstanding figures. Follow up and work closely with Sales team

DUTIES AND RESPONSIBILITIESII. Follow up and update customers re payment status online via all our payment gatewaysIII. Check Season Parker payments online and

We are seeking an assistant, credit admin who will be a part of our Finance and Credit Admin department. His/ her responsibilities are as follows:1. Generate

Stock Operation Officer keeps track of information in order to keep businesses and supply chains on schedule. To ensure proper scheduling, recordkeeping, and

**Responsibilities**:- Responsibility in handle AP, AR, GL and bank reconciliation- Monitor account payables and receivables- To prepare n analyse monthly

**Payroll**- Accurately process payroll for employees on a regular basis, ensuring timely and correct payments.- Calculate wages, deductions, bonuses, and

**Requirements**:- Language: English and Malay (Able to communicate in Mandarin is added advantage)- **Must **be diploma or above in business in studies or

Job Scope '¢ To assist audit teams in their audit engagements '¢ Able to travel inter states '¢ Ad hoc or special assignments Job Requirements '¢

Handle full Set Accounting and Account payable & Account receivables function.Coordinate plan appointment for Board of Director deadline.Manage leave, staff