Job Description Account Assistant - Extract MC/ remittance data, updating schedule for all agent's transactions and statement of account. - Assist the account
Account Assistant (Account Receivable & Credit Control)Location : 41, Jalan Molek 1/5A, Taman Molek, Johor Bahru.**Job Description**:- 1. Posts customer
Position: Operation Officer (logistic sector)Basis: RM 2000.00 - RM 3500.00 (not including OT and allowance yet )Main task: As a planner to control of
Qualification:- Two years or above working experience in related Accounting and Tax basic knowledge will be preferred.- Bachelor's degree or equivalent in
**Storekeeper Duties and Responsibilities**- Maintain receipts, records, and withdrawals of the stockroom- Receive, unload, and shelve supplies- Perform other
Properly allocate direct cost and indirect cost to inventory cost & familiar with production order procedure.- Experience in manufacturing factory- Costing
**_ROLE AND RESPONSIBILITIES ;_**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving
Qualification:- Final year student in Diploma or Degree- Accounting, Finance, Warehousing or Logistic faculties students are welcome- Process own transport and
We are a Global Partner to Safety Critical Industries, providing safety training to Oil & Gas, Energy, Marine and other companies that requires our services.We
**Job description**- Carry out audit jobs assigned by supervisor within the timeframe given.- Prepare and finalize audit working papers and audit reports.-
Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with
Handling petty cash and online banking payment- Prepare Cost and Sales Report & Weekly Forecast Report- Bank reconciliation- Responsible for SST matters such
**Cost Accountant- JB****Responsibilities**:- Be dealing with expenses declaration and Daily bank transaction. and familiar with relevant tax policy- Familiar
ROLE AND RESPONSIBILITIES ; Managing Account Receivable, Debtors follow-ups. Send documents eg. Statement Of Account (SOA) and Credit Note through regular
Job description Carry out audit jobs assigned by supervisor within the timeframe given. Prepare and finalize audit working papers and audit reports with fees
Responsible for making sure all accounts receivable is done correctly, documents are well-kept and assisting the account supervisor.- Receive incoming letters
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
Properly allocate direct cost and indirect cost to inventory cost & familiar with production order procedure.- Experience in manufacturing factory- Costing
**Responsibilities**:- Daily prepare invoices of customers.- Sorting documents.- Ad hoc job assigned by supervisor.**Benefits**:- EPF- SOCSO- Annual Leave
Ikram - 012 - 334 9547 (Whatsapp)Job Responsibility:- Control work processes in the warehouse; storage and sorting parcels. Reduce loss and damage and most