Accounts Assistant Jobs In Skudai Johor

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

Job Responsibility Key Responsibilities Treasury Assist in updating daily collections and payments records. Assist in issuance of debit/credit notes, payment

Key Responsibilities:- Treasury- Assist in updating daily collections and payments records.- Assist in issuance of debit/credit notes, payment vouchers and

Diploma in AccountSkudai Area**Salary**: RM1,500.00 - RM2,500.00 per month**Benefits**:- Maternity leaveSchedule:- Day shiftSupplemental pay types:-

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

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

Working hours : Mon to Fri (8.30am - 5.30pm)Working location: Taman Impian Emas, Skudai Johor Bahru**Job Description**:**1) Foreign Workers**- Prepare monthly

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

Clerical duties (Admin)- Assists accounts payable and receivable- Cross-checking and Posting Sales Invoice & Purchase Invoice- Calculate Sales invoice for

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

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

**Responsibilities**:- Training will be provided to handle full set of accounts.- Preparation of year end audit schedules and liaise with auditor / tax agent.-

Key Responsibilities:- Treasury- Assist in updating daily collections and payments records.- Assist in issuance of debit/credit notes, payment vouchers and