JOB SCOPES AND RESPONSIBILITIES:- Handling and monitoring of Accounts Payables and Account Receivables.- Generating and issuing invoices, debit note and credit
**Responsibilities**:- Responsible in creating and managing quotations, delivery note, purchase order & approved quotation.- Responsible in handling supplier
Account ExecutiveOverview**Responsibilities**:- Manage and grow a portfolio of assigned accounts- Develop and execute strategic account plans to achieve
Job description- Maintain business calendar and coordinate travel and meeting schedules- Handle all travel arrangements for senior management- Prepare and
**Responsibilities**:- Manage and organise office activities and operations.- Assist in the preparation of reports, presentations, and other documents.-
**The opportunity**This is a period of unprecedented change in the tax arena with technological innovation and regulatory change resulting in a huge demand for
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Handle account payable and receivable matters- Handle all debit and credit note- Preparations of payments to suppliers- Assist in preparation of monthly
JOB SCOPES AND RESPONSIBILITIES:- Providing support to the Accounting Department- Processing commission transactions.- Maintaining good filing system for
**What you will do**:- Handle Accounts Payable /Accounts Receivable- Process for trade and non trade invoices, monthly staff claims and petty cash
Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit
**Responsibilities**:- Responsible for monitoring and managing cash flow and online bank transaction- Responsible for cash and bank transaction daily
**Job Scope**:1. Assist in bookkeeping, data entry and bank reconciliation in closure of monthly accounts2. Assist in monthly payroll processing, statutory
**Job Highlight**:- **Work 5 days a week.**:- **Performance based rewards.**:- **Stable and friendly working environment.****Job Summary**:We are looking for a
Maintain and update transactions records- To support and assist with month-end / quarter-end closing- Prepare and checking company's monthly Management Report
1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with
**JOB DESCRIPTION & REQUIREMENTS**- Prepare Costing Report- Support and manage internal and external audit requirement, ensuring of audit findings and
**Your Roles.**- Perform AP invoice billing including Intervo back charge billing- Assist credit control to record all Singapore entitles collection in
**About us****BERINDA** is an established premier property developer in Johor Bahru renowned for its 50 years of invaluable experience in the property