Accounting Professional Customer Johor

Job DescriptionRequest quotation from suppliers (i.e. Compare and evaluate offers from suppliers, Negotiation with suppliers).Validation of Purchase

**Responsibilities/Objectives**:- maintain company accounts, including input of entries and reconciliations;- assist in the preparation of financial reports;-

Job ResponsibilityTo prepare customer invoice and D/O, DN, CN, Proforma Invoice, etc.Record payments in an accurate, efficient, and timely manner.Key In AP

**Responsibility**:- Ensure employee personal data is correctly updated into payroll system and all related documentation such as Job Application Form, Resume,

Manage calendars, schedule meetings, and coordinate travel arrangements for team members.Handle incoming calls, emails, and correspondence in a professional

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**Job Scope**- Review and Update customer Payment status- Handling Daily Cash Payment and Record Daily Sales : Record Total Daily Sales and Calculate Net Cash

Job HighlightsFriendly EnvironmentCareer ProgressionGood empowerment and culture**Job Description**:Job ResponsibilitiesProvide clear explanation on product

Job ResponsibilityTo prepare customer invoice and D/O, DN, CN, Proforma Invoice, etc.Record payments in an accurate, efficient, and timely manner.Key In AP

Job ResponsibilityTo prepare customer invoice and D/O, DN, CN, Proforma Invoice, etc.Record payments in an accurate, efficient, and timely manner.Key In AP

Job ResponsibilityTo prepare customer invoice and D/O, DN, CN, Proforma Invoice, etc.Record payments in an accurate, efficient, and timely manner.Key In AP

Daily Preparation on internal or customer weekly report.- Key in records and reports of in-process inspection.- Assist Supervisor in maintaining ISO Procedures

**Responsibilities**:- Manage monthly financial reporting and analysis process to deliver accurate and meaningful financial reporting. Includes preparing

1) Liaison with bankers and headquarters finance managers by arranging meetings and building communication channels in real time.2) Prepare monthly cash flow

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

We are looking for an Admin cum Account to join our team and support the day-to-day activities of our company.**Responsibilities**:- Receiving and processing