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
ACCOUNT CUM ADMIN ASSISTANT**Job Description**:1) Assist Account Department in Accounts Receivables and Accounts Payables (E.g.: issue invoice and purchase
ACCOUNT CUM ADMIN ASSISTANT**Job Description**:1) Assist Account Department in Accounts Receivables and Accounts Payables (E.g.: issue invoice and purchase
Responsibilities:1. Assist in preparing the billing invoice and related document in the accounting system.2. Assist in preparing the payment voucher together
As a personal assistant (PA) you'll work closely with our Director to provide administrative support, usually on a one-to-one basis. You'll help a Director to
Job Description: Job Category: Sales and Collection Area of responsibility: - Receipts - check reports, record into cash book and key into system - Bank
**Requirements**:- Knowledge in related fields will be advantage.- Proactive and have positive mindset environment.- Good interpersonal skills, analytical and
Responsible to assist for Account Receivable & Account Payable- Responsible day to day accounting activities in accordance with company's accounting policies
Account Payable Assistantresponsibilities as follows:- **Accounts Payable**1) Manage review of invoices receive from vendors, ensure proper match to purchase
Daily finance operational matters, eg: AR, AP, Cash flow, etc. for PBA Group including its subsidiaries (located at overseas such as China, Singapore, etc.).-
**KEY RESPONSIBILITIES**Assist the Accountant in performing daily accounting functions including but not limited to the following- Check and process expenses
Job descriptionManage day-to-day transactions- Maintain proper record of all transactions in accounting system.- To assist Superior to prepare monthly
Handle basic Account Payable and Account Receivable- Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation- Liaise with
Job Description- Prepare Sales Delivery order, Invoice and Statement of account- Assist Sales team for collection of debts, monitor and update debtors ageing-
Ensure the purchase order prepared is according to the requirements stated in the approved purchase requisition.- Responsible for purchase order processing.-
**JOB OBJECTIVE / SUMMARY**To assist the Sales & Marketing Department to ensure smooth running of the Sales & Marketing administration through efficient and
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
Job Details- To ensure all task are done in timely manners and up top date- Handling account for client- Key in transaction in accounting software provided
Q Industries & Enterprise (M) Sdn. Bhd. is a leading hotel & restaurant equipment specialist that is currently operating from Seksyen 26 Shah Alam, Selangor,