Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Maintaining updated accounts record into accounts system.- Prepare and issues invoice on timely manner.- Prepare payment to AP, staff, claim, reconciliation of
**ACCOUNT**1. Overseas day to day operation functions of accounting2. To handle full set of accounts, month end, year closing and audit schedules, tax, stock
FULL SET ACCOUNTING- Fresh Graduate is welcome to apply.- Creating and processing invoices- Cross-checking invoices with payments and expenses to ensure
minimum 1 - 5 year experience in related field- to handle accounts payable - creditors aging, payable documentation- manage dormant entries & audited accounts-
**Responsibilities**:- To perform monthly closing for Accounts.- To prepare schedules for auditors & tax agents.- To prepare monthly journal entries for
Job Descriptions:- Responsible for account Receivable matter which include issue invoice to debtors, accurately inputting and updating amount in system- Manage
Job Descriptions- Process accounts payable invoices and ensure coding, matching, and approval accuracy.- Verify and reconcile supplier statements, resolving
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Maintaining updated accounts record into accounts system.- Prepare and issues invoice on timely manner.- Prepare payment to AP, staff, claim, reconciliation of
**Responsibilities**:- Basic salary: 1500- Certificate/Diploma Fresh Graduates can apply- Training will be provided- Career Opportunity in Oil & Gas- Must be
**Basic salary**: 1500- Certificate/Diploma Fresh Graduates can apply- Training will be provided- Career Opportunity in Oil & Gas- Must be fluent in Bahasa
'¢ Monitor the work activities that is carried out by the outsource service provider are in accordance to the work procedure '¢ Ensure timely and quality
**Responsibilities**:1. Responsible for full set of accounts. Ensure prompt & timely closing of monthly accounts.2. Prepare management accounts and variance
We are looking for an Accounts Assistant to be based in Pasir Gudang to handle our accounting and administration requirements in Johor.**Responsibilities**:-
**Responsibilities**:Prepare full sets of accounts, handling and monitoring account payable and account receivable and collections.Responsible for daily