Job responsibilities:- Preparing financial documents such as invoices, bills, GL, AR & AP.- Managing day to day transactions- Sorting and filing financial
To handle full set accounts, day to day financial operations and perform reconciliations independently under minimum supervision.- Ensure accounting records
Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:
HR IT Search Sdn Bhd is a government approved Recruitment and Executive Search company specializes on IT professionals and Non IT Professionals and management
Routine Accounting Checking & Record- Monthly account posting- Issuing Invoice & Chasing for payment- Monthly site expenses.- Any other responsibilities
**Job Highlights**- Group hospitalization & group personal accident coverage- Attractive performance bonus & allowances provided- 5 day work /
Performing bookkeeping tasks such as invoicing, monitoring accounts payables.- Perform monthly bank reconciliation- Posting and processing journal entries to
**Company Overview**The company's core business are manufacturing, import & export of Air Filtration Products and related products. It is awarded an
**Requirements**- Required language(s): English, BM and **Mandarin**;- Preferably Entry Level specialized in Clerical or equivalent;- Able to start
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Description:Roles & Responsibilities- Reconcile monthly bank statements, prepare payment vouchers and issue cheques, verifies all deposits, handles
**Job Highlights**- Group hospitalization & group personal accident coverage- Attractive performance bonus & allowances provided- 5 day work /
Job responsibilities:- Provide accounting and administrative support to the Account department.- Responsible for financial record keeping to record, check and
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
**Requirements**- Required language(s): English, BM and **Mandarin**;- Preferably Entry Level specialized in Clerical or equivalent;- Able to start
Routine Accounting Checking & Record- Monthly account posting- Issuing Invoice & Chasing for payment- Monthly site expenses.- Any other responsibilities
Responsible for the sourcing, recommendation and procurement of goods and services in accordance with required purchase conditions / specifications from local
**Responsibility**:- Maintaining stock input data.- Assist in generating sales accounts for daily sales invoices.- Cooperate with sales admin assistant to