**Responsibilities** a) To prepare all types of letters of administration and banking b) Responsible for Account Receivable, and Account Payable up to
**Industry **:Electrical & Electronics **Working Hours **:8:30AM - 5:30PM ( 5 days per week ) **Salary **:MYR 3,200.00 - 3,800.00 **Location **:Pelabuhan
We are looking for an influential Account Executive (RM6,300-RM6,900) to join our stellar team at LONG KEE WELCOME RESTAURANT in Gelang Patah, Johor. Growing
**Location**:Gelang Patah - Monday to Friday: 8 :30am - 5 :30pm - **Salary**:RM2800 - RM3300 **Requirement**: - Familiar with opening invoicing / credit
**Responsibilities**: - Monthly closing of management accounts. - Responsible for all aspect Accounts Receivable and Payable. - Handling SST transactions and
Creating and sending invoices, documentation for claims and statements to customers. - Checking the data input to ensure the accuracy of the final bill. -
Key in supplier invoices, match goods received to purchase invoice, delivery order and purchase order. Responsible for AP functions, ensure all invoices are
**Responsibilities**: 1. Arrange annual auditing of accounting records and liaising with external auditor on all auditing issues. 2. Prepare budget for tabling
Handle partial accounts in AR and AP. - Posting of accounting entries for AR and AP. - Issue sales invoices and statements of accounts. - Monitor collections
**Responsibilities** a) To prepare all types of letters of administration and banking b) Responsible for Account Receivable, and Account Payable up to
**Responsibilities**: - Maintain company accounts, including input of entries and reconciliations; - Assist in the preparation of financial reports; - Submit
**Location**:Gelang Patah - Monday to Friday: 8 :30am - 5 :30pm - **Salary**:RM2800 - RM3300 **Requirement**: - Familiar with opening invoicing / credit
Creating and sending invoices, documentation for claims and statements to customers. - Checking the data input to ensure the accuracy of the final bill. -
**Responsibilities**: - Monthly closing of management accounts. - Responsible for all aspect Accounts Receivable and Payable. - Handling SST transactions and
Qualifications: - SPM, Diploma or Degree - With at least 3 to 5 years of working experience - Process own transportation - Knowledge of Auto Count POS system
Qualifications: - SPM, Diploma or Degree - At least 3 to 5 years of related working experience - Able to work with minimum supervision - Process own
Creating and sending invoices, documentation for claims and statements to customers. - Checking the data input to ensure the accuracy of the final bill. -
Key in supplier invoices, match goods received to purchase invoice, delivery order and purchase order. Responsible for AP functions, ensure all invoices are
**Responsibility** **(General)** - Do bank reconcilation on end of month - HLBB/OCBC/RHB - Updating petty cash everyday - release petty cash voucher - Liaise
Key in supplier invoices, match goods received to purchase invoice, delivery order and purchase order. Responsible for AP functions, ensure all invoices are