The Assistant Manager for Health, Safety & Environmental (HSE) at Kerry Pasir Gudang plays a crucial role in ensuring the implementation and maintenance of
RESPONSIBILITIES: Updating financial records via accounting software Preparing weekly report Maintain petty cash and record petty cash via accounting software
Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
**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
Greetings and attending patients with utmost care- Answering telephone calls, WhatsApp chats and social media with accurate information- Conduct market
Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
Assist in day-to-day checking of delivery orders for purchases- Handle accounts payable/receivables functions- Process and verify payments/invoices/purchase
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