Preparing on monthly bank reconciliation, daily petty cash control and general journal.- Account Payables & Receivables monitoring/ credit control and key in
Job DescriptionRole and Responsibilities:- Handle and monitor sales branches' sales administration task.- Verification and submission of sales invoice.- Handle
Job Responsibilities:Responsible for a full set of accounts.To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform
BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred
**Key Responsibilities**:- Perform daily sales collection reconciliation.- Posts Sales Collection by recording cash, checks, credit card transactions and any
Filling customer invoices and DO on daily basis.- Posting supplier's invoices into the system and filling them.- Posting Subcon invoices into the system.-
To handle daily finance operational duties such as billings, invoicing, payments, filing and recording of financial activities, which includes but not limited
Salary Range:RM4000 - RM5000 (Depend on Experience)Working Hours:9.00 am - 6.00 pm ( 5.5days - Alternate ) Saturday ( Exercise day )Rest Day:Sunday**Job Scope
To supervise and review management accounts which are compliance to Accounting Standards with reconciliations of bank, account receivable and payable,
Check & received all tax invoice & filling- Bank in cheque- Key in AR receipt & off invoice- Monthly Interco bill rental, salary, include CN & DN- Bill AR
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 15, SHAH ALAMSALARY - RM 2300-3000Responsibilities:- Responsible to maintain accounts transactions,
**Office based at Section 15, Shah Alam, Selangor.**RESPONSIBILITIES:- Update financial spreadsheets with daily transactions;- Prepare balance sheets;- Track
We are one of the leading industry supplier for lab instrument and equipment for food and pharmaceutical industry located at Kota Kemuning, Shah
Responsible to assist for Account Receivable & Account Payable- Responsible day to day accounting activities in accordance with company's accounting policies
Responsibilities:- Responsible for daily accounting activities- Assist in managing accounts payable and accounts receivable- Perform bookkeeping including data
**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,
ACCOUNT CUM ADMIN ASSISTANT**Job Description**:1) Assist Account Department in Accounts Receivables and Accounts Payables (E.g.: issue invoice and purchase
We are looking for an Assistant Accounting Manager to support Account and Finance Department. In this role you should be well-organized and adaptable.
Responsibilities:1. Assist in preparing the billing invoice and related document in the accounting system.2. Assist in preparing the payment voucher together
**Responsibilities**- To handle general administrative functions- Able to handle basic accounts- Provide secretarial and administration support to any/all