Reconciliation for creditors payment to third party Record incoming invoices to be passed to respective section v Deal with supplier's queries such as invoices
Responsible for accounts payable / receivable, incoming payment and other ad-hoc reports as required. Responsible for all clerical duties. Other ad-hoc duties
*Minimum Diploma in Accounting with at least 2 years of working experience in related field. *Able to work independently and good attention to details.
SPM or STPM with a Diploma or LCCI in Accounting & Finance. - At least 1 or 2 years relevant working experience. - Computer literate and conversant with MS
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,
Responsible for careful handling a full set of account. The accounts to be sent to Auditor for auditing at the financial year end. Provide monthly debtors and
**NEW BRANCH: ESTIMATE START MAY 2022** - Required language(s): English & Bahasa Malaysia - At least 2 Year(s) of working experience in the related field is
Reconciliation for creditors payment to third party Record incoming invoices to be passed to respective section v Deal with supplier's queries such as invoices
Responsible for accounts payable / receivable, incoming payment and other ad-hoc reports as required. Responsible for all clerical duties. Other ad-hoc duties
We are looking for an experienced Accounts Clerk to join our stellar team at BBC in Sabah. Growing your career as a Full Time Accounts Clerk is a remarkable
*Minimum Diploma in Accounting with at least 2 years of working experience in related field. *Able to work independently and good attention to details.
SPM or STPM with a Diploma or LCCI in Accounting & Finance. - At least 1 or 2 years relevant working experience. - Computer literate and conversant with MS
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**NEW BRANCH: ESTIMATE START MAY 2022** - Required language(s): English & Bahasa Malaysia - At least 2 Year(s) of working experience in the related field is
DescriptionResponsible for careful handling a full set of account. The accounts to be sent to Auditor for auditing at the financial year end. Provide monthly
Job Responsibility Analyse, organize and manage customer invoices. Audit invoices based on purchase orders. Research and resolve customer problems related to
DescriptionJOB SCOPES: - To handle accounts receivables and account payables - Ensure accounting records & systems are in compliance with company policies and
Reconciliation for creditors payment to third party Record incoming invoices to be passed to respective section v Deal with supplier's queries such as invoices
*Minimum Diploma in Accounting with at least 2 years of working experience in related field. *Able to work independently and good attention to details.