Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
As an **Accounts Assistant**, you will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and providing vital
Building material supplier located at Nusa Bestari, Skudai- 5.5 working days, alternate Saturday- Salary range up to RM4500**Responsibilities**:**Account
Update receivable details to AutoCount.- Follow up with customer on payment status (for management level).- Perform any other duties as assigned by
**JOB HIGHLIGHTS: -**- Respond to customers and inquiries regarding products or services- Provide accurate information on products and services to the
Clerical duties (Admin)- Assists accounts payable and receivable- Cross-checking and Posting Sales Invoice & Purchase Invoice- Calculate Sales invoice for
Admin AssistantJob Responsibilities- Coordinator and schedule appointments or meetings with internal and external parties upon required- Require close cross
Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements of accounts.- Monitor collections for
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Following are the job scope of Site Admin1. Issue DO / weighing ticket2. Issue sales invoice3. Issue official receipt4. Update petty cash (cash purchase, cash
Clerical duties (Admin) Assists accounts payable and receivable Cross-checking and Posting Sales Invoice & Purchase Invoice Calculate Sales invoice for print
**Marine Dieselcare Engineering** is a services provider of specialized repair, maintenance, reconditioning services of engineering and automation for the
**Marine Dieselcare Engineering** is a services provider of specialized repair, maintenance, reconditioning services of engineering and automation for the
Working Hours: 9am-6pm or 12pm to 9pm (1 rest hour) (Actual working hours will be confirmed in interview section)Benefits: Salary Increment (Increase RM500
**Responsibilities**:- Training will be provided to handle full set of accounts.- Preparation of year end audit schedules and liaise with auditor / tax agent.-
Training will be provided to handle full set of accounts.Preparation of year end audit schedules and liaise with auditor / tax agent.Responsible for all
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
As an **Accounts Assistant**, you will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and providing vital
Update receivable details to AutoCount.- Follow up with customer on payment status (for management level).- Perform any other duties as assigned by
**JOB HIGHLIGHTS: -**- Respond to customers and inquiries regarding products or services- Provide accurate information on products and services to the