**Tasks & responsibilities**- Request Quotation and Issue PO- Key in Suppliers Invoice to system- Issue Sales Invoice, create Job order form- Keep track and
2 positions(Butterworth, Teras Jaya)1 week - 3 times x 4hours to enter officeDay 1- Monday 9-1pmDay 2- Wednesday 9-1pmDay 3- Friday 9-1pmJob scope:1.
DUTIES AND RESPONSIBILITIES- Performs AP invoice processing for third party vendor PO invoices, non PO invoices and tax related payment- Ensure all
To process Account Payable (Invoice validation,matching,coding ,posting in Master Accounting and ERP system,payment process, filling & etc)- Responsible to
**Tasks & responsibilities**- Request Quotation and Issue PO- Key in Suppliers Invoice to system- Issue Sales Invoice, create Job order form- Keep track and
DUTIES AND RESPONSIBILITIES- Performs AP invoice processing for third party vendor PO invoices, non PO invoices and tax related payment- Ensure all
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Handle daily accounting functions such as AP/AR, entries etc- Perform accurate data entry into accounting software- Assist in documentation and filing of
2 positions(Butterworth, Teras Jaya)1 week - 3 times x 4hours to enter officeDay 1- Monday 9-1pmDay 2- Wednesday 9-1pmDay 3- Friday 9-1pmJob scope:1.
DUTIES AND RESPONSIBILITIES- Performs AP invoice processing for third party vendor PO invoices, non PO invoices and tax related payment- Ensure all
Job Description- At least 1 Year(s) of working experience in the related field is required for this position.- Able and experience in handling wide spectrum of
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Responsibilities**:- Prepare variance analysis acoounts.- Managing month end accounting process- Liasing with external, internal auditors, tax advisors and
AP/ AR/ PETTY CASH and the other accounts jobAll our products are distributed by our associated company, Zontron Pharmaceuticals Sdn Bhd to all bonafite
To handle AP, AR,Prepare and maintain banking transaction (online transfer/cheque/TT etc..)Maintain proper filing record for all accounts and finance
Handle daily accounting functions such as AP/AR, entries etc- Perform accurate data entry into accounting software- Assist in documentation and filing of
DUTIES AND RESPONSIBILITIES- Performs AP invoice processing for third party vendor PO invoices, non PO invoices and tax related payment- Ensure all