Update AR Collection ReportDaily key in & knock off official receipt for Key Account & DepotRequest payment detail from customer eg: payment voucher, payment
**Company Overview**The company started as a dessert stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over
**Accounts cum Admin Assistant****Responsibilities**- Assist in general administrative support to ensure the smooth running of day-to-day business operations
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
**Key responsibilities**:- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Provide other
**Primary Role (Accounts Payable)**- Perform day-to-day accurate processing for the purpose of all account's payable transactions.- Ensure that all invoices
**Responsibilities**:- Issuing receipts- Keying entries into general ledger- Scanning and filing documents- Intermittently replace counter staff duties to
**PRESTAR GALVANIZING SDN BHD****ACCOUNTS ASSISTANT**1) Recording and filing Accounts Receivable transactions.- To maintain Debtor's Ledger i.e. matching of
**JOB DESCRIPTION - ACCOUNT ASSISTANT**- **Must be able to handle full set of Accounts**, prepare full set of monthly management accounts and ensure accuracy
Performing daily account operation.- Responsible for the entire accounts payable function, including process and verify all accounts payable related
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
**DUTIES & RESPONSIBILITIES**- Assist the accounts department by performing data entry.- To ensure daily accounts function and datelines are met.- To take
**Task**:- Performing basic tasks, such as post transactions to journals, ledgers and other records, reconcile accounts payable transactions, prepare and
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
Responsibilities- Manage day-to-day operation of overall accounting and financial activities.- Maintain proper accounting records and filing system.-
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**Working Location**:Bandar Botanic, Klang****Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities, incomes
**Job Title: Account Assistant (AR)****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our Mission**We
**Job responsibilities**:- Provide accounting and administrative support to the Account department.- Responsible for financial record keeping to record, check
Position : Account AssistantLocation : Petaling Jaya SelatanSalary : RM2,500 - RM4,500Working hours : 8am - 6pmWorking Days : 5 days**Responsibilities**-