Daily 2.) Perform checking Delivery Order against Invoice which received from Gift Shop 3.) Key in Purchase Invoice & Credit Notre in Goldsoft system. 4.) Data
**Job Requirement: -** - Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent. - At least 5 years of working experience in the
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review. - Prepare Weekly Revenue report to Regional Managing
**Responsibilities**: - Monthly closing of management accounts. - Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;
Keep accurate records for all daily transactions Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal
**Job Descriptions**: - Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general
**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)** 2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor **Regional
**JOB SCOPE**: - Oversee the assigned products accounting activities. - Oversee the Agent's accounting activities (both Money Changing and Remittance). -
**JOB SCOPE**: - Oversee the assigned products accounting activities. - Oversee the Agent's accounting activities (both Money Changing and Remittance). -
Accounts Officer/Assistant | Senai | 5 days -LK* Salary Range:RM3000 - RM4000 Rest Day:weekend Job Tasks - Full/partial accounting functions in AR/AP & various
JOB SCOPES AND RESPONSIBILITIES: - Generating and issuing invoices, debit note and credit note to customers. - Handling and monitoring of Account Receivables.
**Responsibilities**: - Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts. - Work with
Accounts Officer/Assistant | Senai | 5 days **Salary**: RM 3000 To RM 4000 Working Day: 6 days Working Location: Senai Company Background: One-stop logistics
**Job ID:33770 LK-A(A35)** **Job Tasks** - Full/partial accounting functions in AR/AP & various reconciliations. - Ensure that timeliness, quality and
List-ID: 94710365Today 16:30 **Job Description**: **Job Description**: 1) Handle full set of accounts. 2) Handle the day general accounting matters and related
**Responsibilities**: - Manage day-to-day administrative operations at the office. - Perform general administrative tasks, such as managing correspondence,
Experience: Minimum 3 years Skills: Accounts executive, Finance executive, Account assistant, Accounts officer Job Responsibilities: - Manage full set of
Job Descriptions: a. Verification of AP,NAP coding and payment. b. Assist costing and management accounting. c. Finalising accounts closing including
Job Descriptions: - Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general ledger
**JOB RESPONSIBILITIES** - Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of