Able to handle full set accounts. - Maintain proper accounting records and filling in hardcopy and softcopy. - Ensure the timely reporting of all monthly
Job Description: 1. Execute purchases and sales of shares in a timely and efficient manner. 2. Reporting, assisting superior with stock analysis, arranging
Assist in the full spectrum of the HR functions (training & development, etc) Assist in recruitment ,payroll administrative, compensation and benefits. -
Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily
Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily
Responsible for general clerical and accounting duties. - Responsible for data entry related to accounting system - To prepare customer invoices - Liaise with
1. Responsible for a smooth and effective running of day to day routine work with a maximum efficiency on the overall performance and meeting accounting
Job Description: - Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing. - Develop and implement
1. To carry out the job function of purchasing except pricing. 2. To carry out the job function of sale 3. To carry out the job function of logistic 4. To
**Job scope** - Handle full set of accounts and ensure timely closure of management accounts. - Liaise with external parties such as auditors, tax agents,
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and
Perform daily data entry account and deadlines are met - Preparing full set accounts & reports - Knowledge in accounting will be an added advantage. Hartamas
1. Execute purchases and sales of shares in a timely and efficient manner. 2. Reporting, assisting superior with stock analysis, arranging
**RESPONSIBILITIES**: To handle admin & basic accounts records, Issue invoice, Purchase order, Delivery Order, Payment Voucher, Account Payables and Account
Checking all cheques received from sales agents or customer and arrange bank in on timely manner. -Update daily incoming transaction, ie: Cheques, cash and
Collections report update & ensure timely collection. - To ensure, prepare and check on all payment made. - To prepare cash flow planning. - To prepare full
1. Execute purchases and sales of shares in a timely and efficient manner. 2. Reporting, assisting superior with stock analysis, arranging
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
**Job details** Here's how the job details align with your job preferences. Manage job preferences anytime in your profile. Salary RM 2,500 - RM 3,500 a month
Job Descriptions Perform daily accounting data and filling Sales invoice, Delivery order, Purchase Requests, Purchases order, Purchase invoice & Good Receive