**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-
Receive documents from Proof of Delivery (POD) department and verify completeness for local, Johor, and Singapore shipments.- Sort and complete documentation
**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 - RM4000Rest Day:weekendJob Tasks- Full/partial accounting functions in AR/AP & various
Handle accounts payable (AP) and accounts receivable (AR) tasks.- Assist in managing the full set of accounts, including AP and AR functions.- Prepare
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 4000Working Day: 6 daysWorking Location: SenaiCompany 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 deadlines
List-ID: 94710365Today 16:30**Job Description**:**Job Description**:1) Handle full set of accounts.2) Handle the day general accounting matters and related
Assist in daily finance operations including but not limited to statutory, tax and management reporting, treasury reporting and other ad hoc
PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring
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
Ikram - 012 - 334 9547 (Whatsapp)Job Responsibility:- Control work processes in the warehouse; storage and sorting parcels. Reduce loss and damage and most
Job Responsibility Prepare and update payment checklist Handle government matters: EPF, SOCSO, EIS, PCB, HRDF Prepare and maintain monthly account schedules
The Billing Officer shall be responsible for the following:Receive documents from Proof of Delivery (POD) department and verify completeness for local, Johor,
**Daily Job: -**- Validation and booking of supplier invoice.- Matching invoices with Goods Receive Note (GRN) as well as Purchase Order (PO).- Ensure and
**Job Descriptions**:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general
ob Descriptions:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general ledger