Receive and process PO from customerPrepare, send and store invoices and statement of accountReport on the status of accounts receivable and follow up payment
**Job Descriptions**:- Assist in resolving employee IT support requests.- Answering employee questions regarding computer systems.- Installing new software and
To record on all transaction, prepare audit schedules timely and accuracy- To check and verify DO against invoice and PO and enter into accounting software and
Verify all receipts for accuracy and enter receipts into the accounting systems in a timely manner. - Verify all banking transactions against bank statements
**Industry: Medical Device Design and Manufacturing****Location: Nusajaya****Responsibilities**:- Prepare monthly Management Accounts timely and accurately for
Accounts payable and accounts receivable, including simple bookkeeping and banking tasks - Type accurately, prepare and maintain accounting documents and
Our Client is looking for an Assistant Accounts Manager (Operation) that will be based inJohor Bahru, below are the job roles, responsibilities and
The Account Assistant will be responsible for assisting the finance and accounting team in performing various tasks related to financial management and
**Requirements**:- At least Sijil Matrikulasi / Diploma in Accountancy- Minimum 1 year of relevant experience- Fresh graduates with accounting background are
Perform the day-to-day processing of accounts receivable- Prepare batches of invoices for data entry and payment processing- Maintain the general ledger-
**Responsibilities**:- Responsible for the accurate and timely submission of financial and management reports of the group of companies and ensure adherence to
**Responsibilities**:- To manage day to day operations of the accounts department. Typing accurately, preparing and maintaining accounting documents and
**About us****BERINDA** is an established premier property developer in Johor Bahru renowned for its 50 years of invaluable experience in the property
Support duties related to accounts payable and accounts receivable functions- Assist with preparation of financial and statistical statements and reports-
1. To prepare and submit daily report to Accounts Department (Cash Handover Report, Daily Collection Report, Summary Collection Report, Ticket Collection
1. To prepare and submit daily report to Accounts Department (Cash Handover Report, Daily Collection Report, Summary Collection Report, Ticket Collection
**Account cum HR Assistant**Industry: Internet CafeSalary Package: RM 2000- RM 2500Working Location: Work From HomeWorking Days: Monday to FridayWorking Hours:
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
**Location: Ulu Tiram****Responsibilities**:- Processing and preparing Accounts documents transaction- Petty cash control- Preparing monthly bank
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to