**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**Requirements**- Required language(s): Mandarin, English, Bahasa Malaysia.- At least 2 Year(s) of working experience in the related field is required for this
1. Daily prepared Invoices - Debtors2. Daily key in CN3. Daily manage Filing**Salary**: RM2,000.00 - RM2,499.00 per month**Benefits**:- Maternity leave-
1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock
**Responsibilities**:- Prepare and manage full set account and management account- Prepare monthly accounting report & budgeting and report to higher up-
Minimum Competency Requirement1. Minimum SPM qualification.**Responsibilities**:1. Filing of all accounts documents.2. Preparation of payment vouchers and
Looking for Fresh Graduates!- To do full set of accounts.- Summarizes current financial status by collecting information, preparing balance sheet, profit, and
Responsible for account payable sectionMonitoring daily communications and answering any queries.Ensuring payments, amounts and records are correct.Working
Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking
Responsibilities:- Prepare daily, monthly, quarterly, and annual accounting reports- Issuance and bookkeeping of all invoices, receipts and ageing reports- To
Job Title: Accountant Executive**Responsibilities**:1.Prepare and maintain financial records, including ledgers, journals, and accounts
**Assistant Nurse****Assistant Nurse Duties and Responsibilities include but are not limited to**:- Assist doctors and clinic in serving and providing patient
**Responsibilities**Take ownership of the Accounts Payable (AP) process including maintaining accurate records and documentation of all transactions and ensure
The Group of Company is a well-established service provider in Water Industries for decades with various branches of its operation within Malaysia. Currently
_**Responsibilities**:_- Handle accounts receivables and account payables- Handle correspondence with customers/suppliers and authorities/3rd parties- Assist
Looking for Fresh Graduates!- To do full set of accounts.- Summarizes current financial status by collecting information, preparing balance sheet, profit, and