Accounts Audit Assistant Johor

Job details Here's how the job details align with yourprofile . Pay RM 5,000 - RM 7,000 a month Job type Full-time Shift and schedule Day shift Monday to

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

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

Our Accounting Assistant:Accounting Assistant Responsibilities:- Able to maintain full sets of accounts.- Handle data entry for all accounts transaction

Responsible for various daily accounting and finance activities for accounts receivables, accounts payable, cash and bank and fixed assets.- Check suppliers

**JOB DESCRIPTIONS**:Meets accounting financial objectives by forecasting requirements; scheduling expenditures; analyse variances; initiating corrective

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

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

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

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

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

**Requirements**:- At least Sijil Matrikulasi / Diploma in Accountancy- Minimum 1 year of relevant experience- Fresh graduates with accounting background are

**Job Overview / Summary**:You will be responsible for managing the financial operations of the organization, ensuring compliance with accounting standards and

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

**Responsibilities**:- Handling the day-to-day financial/accounting operations function- Overseeing daily transactions (e.g. accounts payable/receivable,

*- - 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,

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

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