Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.Creates invoices according to company practices;
**Responsibilities**- Handle account payables & receivables and perform general account tasks such as filling and data entry.- Process accounts and incoming
_**Responsibilities**:_- Recording financial transactions, including purchases, sales, receipts, and payments, into the accounting system accurately and
Admin Clerks are responsible for performing clerical and administrative duties in the office setting and support of business operation within a department such
Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile
Job description:- To assist of clerical duties such as proper filing system for accounting related items.- Issuing of trade creditors, company tax and general
**Responsibilities**:- Assist with accounts payable tasks, such as reviewing invoices, ensuring accurate coding, obtaining approvals, and processing payments.-
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Our company has been established for more than 40 years and we are dealing with electrical equipment, government contracts, furniture, vehicles, forklifts,
To check the accuracy of all charges and credits and prepare A/R rebate voucher when necessary.- To ensure the timely transfer of guest ledger in to proper
Job responsibility:- Providing administrative and accounting support to the Company and any of its related companies on a day-to-day basis- Administering,
**Job Requirements**- Minimum 2 years of related working experience (Accounting)- Good knowledge of AutoCount Accounting and Microsoft (Excel and Word)- Must
**Authority**:- Checking for the correctness of charges.- For general entry in accounts systems.- For petty cash payments.**Job Function**:- Ensure monthly
To investigate and make necessary corrective adjustment in the Property Management System- To report on collection variances such as guest refund, short
Authority: Checking for the correctness of charges. For general entry in accounts systems. For petty cash payments. Job Function: Ensure monthly financial
Bookkeeping & Small Practice Accounting (Accounting) The role of an Accounts Payable Clerk is to provide financial and administrative support for the
Strong understanding and compliance of accounting principles and practices.- Excellent attention to details and accuracies.- Strong analytical and
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.Creates invoices according to company practices;