**Responsibilities**:- Liaise with bankers on matters of trade financing facilities, receipt and payments- Liaise with sales team on credit terms/Limits for
Monitoring daily communications and answering any queries.- Preparing audit documents & answer queries from auditor.- Ensuring payments, amounts and records
Mon to Fri 8.00am ~ 5.30pm- Up to RM 5500 (depends on experience)- Min Diploma**Job Responsibility**:- Responsible for the full spectrum of accounting
**Responsibilities**:- Audit Associate_- Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of
Job requirement:- Must possess at least a recognized accounting, finance, banking diploma or degree or professional qualification.- Minimum 1 years of working
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in
**Responsibilities**:**Responsibilities**:- Assist in handling full set of accounts and monthly account closing in timely manner- Perform day to day accounting
Assist to handle full set of accounts- Assist to generate financial and management reports- Monitoring and auditing outlets' report submitted to HQ- Monitoring
Responsibilities : - Daily accounting data entry and bookkeeping. - To check & matching supplies invoice price and quantity with DO & PO. - Prepare monthly
Working hours: 6 days week / 9am to 6.00pm / off Day - FridayWorking location: Taman Daya, Johor BahruCompany Background : Retail Trading**Job Description**:-
**Responsibilities**:List-ID**:**5Today 11:102. Proficiency in written & spoken in English.3. Able to work overtime and on Public Holidays, as and when
Job Description:1. Perform account & administration duties2. Handling staff claim and others expenses3. Prepare tax documents for the organization4. Prepare
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
AUDIT - Perform full audit procedure in various audit engagements in different industry sectors - Liaise with clients in order to obtain sufficient audit
Data entry into the accounting system- Update daily bank records and issuance of payment- Reconciliation banks and amounts payment- Prepare audit and tax
Job Description:- Perform monthly and yearly book keeping and review accounts for client's record with Personal and Company tax knowledge, in accordance to