Responsible for account payable sectionMonitoring daily communications and answering any queries.Ensuring payments, amounts and records are correct.Working
We **need at least a minimum of 1 to 2 years of relevant experience **in **Admin and accounts**.- Possess a Bachelor's Degree in Business Admin/Accountancy or
Responsibilities 1. Post and process journal entries to ensure all business transactions are recorded 2. Update accounts receivable and issue invoices 3.
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
_**Responsibilities**:_- Handle accounts receivables and account payables- Handle correspondence with customers/suppliers and authorities/3rd parties- Assist
**ACCOUNT ASSISTANT**- Deal with customer for Payment & Delivery Arrangement- Prepare customer invoices, Purchase Order and chase outstanding payments- Follow
REVIVE BATTERY SHOP SDN BHD MEMPUNYAI 33 CAWANGAN SEKITAR KL/SELANGOR, MELAKA, NEGERI SEMBILAN, JOHOR, PENANG DAN KEDAH MENAWARKAN
**Responsibilities**:- Develop training materials, including manuals, presentations, and online resources, to support client training programs.- Deliver
Requirement:- Min 1 year experience in accounting field.- Can start immediately- Must be fluent in spoken and written English and Mandarin.Responsibilities:-
Responsible for day-to-day finance and accounts administration tasks- Perform outlet document checking- Reconciliation of daily collection report- Perform data
Good command of **English language** and Chinese or Bahasa Melayu.- Responsible, committed and organized individual.- Compiles and maintains records of
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
1. Invoicing task, eg : Issue bill(Sales Order,Invoice)2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note,
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**Responsibilities**:- Responsible in Account Receivable- Key in/ monitor received (OR) from customer and knock off from Ageing- Issuing credit note for A&P
**Requirements**- Required language(s): Mandarin, English, Bahasa Malaysia.- At least 2 Year(s) of working experience in the related field is required for this
SPM / UEC / STPM / LCCI / MAICSA / ACCA / Diploma / Degree or any partial or equivalent academic qualification are encouraged to apply. Able to speak and
**Responsibilities**:- Assist in general administrative works and basic accounting matters- Liaise with all subsidiaries and branches on stocks matters- Ensure