Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
__- **Responsibilities**:_- Assist in the preparation, examination, and maintenance of financial records, including invoices, receipts, payments, and other
**Assist in day-to-day accounting functions covers accounts receivables, accounts payable s, fixed assets and general ledger.**:- Assist in preparing budget
We are looking for an experienced Personal Assistant to provide comprehensive support to our Director and assist in various operational, administrative, and
Prepare payment vouchers, receipts, invoicesConduct bookkeeping tasksData Key-in by using accounting softwareMonitor and record both office and bank account
**Responsibilities**:- Handle daily accounting functions, data entry, and filing- Maintain and update accounts record- Enter all transaction detail correctly
Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,
Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,
**RESPONSIBILITIES**:- Assists in preparation of monthly closing, financial reports and analysis.- Assists in documentation for all financial systems including
**RESPONSIBILITIES**:- Assists in preparation of monthly closing, financial reports and analysis.- Assists in documentation for all financial systems including
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Company**:Super Rinse Industry Sdn Bhd**Location**:Kawasan Perindustrian Tampoi, Johor**Full-Time Position/ Internship**Super Rinse Industry Sdn Bhd, located
**Job Scope**:1. Assist in bookkeeping, data entry and bank reconciliation in closure of monthly accounts2. Assist in monthly payroll processing, statutory
1. Handle all issuance of invoice, debit note and credit note2. Handle accounts receivable and payable3. Maintain & update accounting records4. To assist in
**Finance & Office Executive (Admin Clerk/Personal Assistant)**You understand that a company will not go far without good backend support like finance &
**Responsibilities**:- Responsible for daily accounting activities.- Assist in managing accounts payable and accounts receivable.- Perform bookkeeping
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
Update DO monitoring report by collection of sales invoice;- Checking on suppliers' statement of account & send to SCM department for verification, if any;-
**Responsibilities**:**Requirements**:- Min 1-2 years experience in related field will be advantage- Fresh Grad welcome to apply**Responsibilities**:- Capable
1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of