Accounts Audit Assistant Johor

**Responsibilities****> **Daily General Cashier functions- Daily cash count for outlets- Daily Income Audit functions- Purchasing functions- Monthly stock

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,

Working Hours : 9am - 6pm (Mon - Fri)Working Location : Eco BotanicSalary Range: SGD 3.4K - 4K- Overseeing day-to-day accounting functions which include

**Responsibilities**:- Provide friendly and efficient check in and out service at Hotel Reception.- Providing efficient, friendly and cordial service at the

**Responsibilities**:- Provide friendly and efficient check in and out service at Hotel Reception.- Providing efficient, friendly and cordial service at the

Responsibilities:1. Oversee the daily activities of the Group Accounting Department and ensure that allmajor projects, month end and year end reports are

The Account Assistant/Executive plays a crucial role in supporting the finance and accounting functions within the charity organization. This position entails

**Job description**- Perform day-to-day financial accounting functions.- Prepare full set of accounts and perform daily accounting records for general ledger,

JOB RESPONSIBILITIES : Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in invoices, prepare payment to suppliers,

Our Client is looking for an Assistant Accounts Manager (Operation) that will be based inJohor Bahru, below are the job roles, responsibilities and

Prepare payment vouchers, receipts, invoicesConduct bookkeeping tasksData Key-in by using accounting softwareMonitor and record both office and bank account

Job Description:1. Perform account & administration duties2. Handling staff claim and others expenses3. Prepare tax documents for the organization4. Prepare

Check all the Purchase Invoice; make sure it was complete with the required documents. Such as: - Purchase Order, Delivery Order, Invoice and other related

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

*- - Main Job Responsibilities*- Responsible for the full spectrum of accounting activities.*- Guide team in preparation of full set of accounts.*- Oversee

**Responsibilities**:- Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in invoices, prepare payment to suppliers,

**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to

Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,

Maintain and cultivate relationships with clients.Understand clients' business needs and financial objectives.Serve as a primary point of contact for client