**Responsibilities** - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions,
To report all daily sales (Malaysia Origin) on MPOB website - EQ1 (average 300 transactions per month - each sales to be keyed in twice) - To report all daily
**FINANCE ASSISTANT** - To prepare sales report on summary cash - Manage and oversee the daily operations of the accounting department including prepared
**1. **Staff Claim** a) Verifying all the receipt submitted by staffs based on company policy. b) Preparing summary of staff claim based on cost center. c)
i) Prepare daily bank reconciliation reports. ii) Maintain proper records and organization of the filling system. iii) Responsible for day-to-day finance and
i) Prepare daily bank reconciliation reports. ii) Maintain proper records and organization of the filling system. iii) Responsible for day-to-day finance and
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
**Duties & Responsibilities**: 1. To prepare for Jackpot Report every month for duty. 2. To prepare Credit card report for every month. 5. To assist Account
**Employment Type** - Full-time **Beginning of employment** - Immediate **Duration of employment** - Permanent **Industry** - Shipping /Logistic **Job
**Job Descriptions**: * - Provide support to the Accounting and Admin Department. - Perform basic account admin tasks, such as filing, data entry, answering
i) Prepare daily bank reconciliation reports. ii) Maintain proper records and organization of the filling system. iii) Responsible for day-to-day finance and
**Employment Type** - Full-time **Beginning of employment** - Immediate **Duration of employment** - Permanent **Industry** - Shipping /Logistic **Job
To report all daily sales (Malaysia Origin) on MPOB website - EQ1 (average 300 transactions per month - each sales to be keyed in twice) - To report all daily
**Job Descriptions** - Maintaining full set of accounts and finance - Preparing daily cash flow, payments and receipts - Assisting Executive / Manager on all
**1. **Staff Claim** a) Verifying all the receipt submitted by staffs based on company policy. b) Preparing summary of staff claim based on cost center. c)
**Job Descriptions**: * - Provide support to the Accounting and Admin Department. - Perform basic account admin tasks, such as filing, data entry, answering
i) Prepare daily bank reconciliation reports. ii) Maintain proper records and organization of the filling system. iii) Responsible for day-to-day finance and
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting
**Duties & Responsibilities**: 1. To prepare for Jackpot Report every month for duty. 2. To prepare Credit card report for every month. 5. To assist Account
**Employment Type** - Full-time **Beginning of employment** - Immediate **Duration of employment** - Permanent **Industry** - Shipping /Logistic **Job