Ar Assistant

Verify and process purchase invoices with adherence to procedures and timelines.- Generate and process vendor payments in compliance with company policy.-

To perform credit control activities including monitoring of receivable aging, contact customers for payment commitments, issue statements of accounts,

**Company Overview**The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over

Requirements- Minimum LCCI or diploma in accounting- Minimum 5-6 years experience in accounting(full set software based) AP/AR- Able to read, write and

Prepare a full set of accounts in a timely and accurate manner- Prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy-

Assist in day-to-day checking of delivery orders for purchases- Handle accounts payable/receivables functions- Process and verify payments/invoices/purchase

Industry/ Organization Type: Manufacturing- Position Title**:Accounts Assistant / Accounts Administrator**:- Working Location: Pasir Ris- Working Hours: 5 days

Descriptions As we scale and build out the centre, we are looking for a dedicated Assistant Manager to manage overall financial operations of the centre,

isTo handle and reconcile all incoming payments received and update in SAP accounting. system dally.- Check and send invoices in B2B or other business portals

Handling daily transaction for general accounting transactions (AP/AR/Cost Control)- Data entry accuracy and meeting dateline requirements- Reports to Asst

Working Days: Monday - Saturday, Saturday alternate**Requirements**:- Min possess SPM/ STPM / Diploma /Degree in Accounting- Min 1- to 2-year relevant working

Up to RM 4000 (depends on experience)- Mon to Fri 9am~6pm- Min SPM**Job Responsibility**:- Handle full sets of accounts, including AP, AR, general ledger, and

**JOB DESCRIPTION**- Perform day-to-day AR transactions.- Monitor daily sales for every branches.- Ensure all the receivable transactions are properly

Handling day-to-day accounting transactions.- Processing payment, updating account records, data / journal entries for posting into accounting system.- Assist

Grow your career with usYou are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably.

**Job Descriptions**:- Review and ensure reconciliations are performed on a timely basis and differences are resolved promptly.- Execute daily accounting tasks

Job ResponsibilityDaily Live Bird Order ArrangementLiaise with Logistic department about transport arrangement and deliveryHandle AR, AP AccountJob

Fresh Grad RM2,500.00- 1 Year Experience RM2,800.00- Process accounts and incoming payments in compliance with financial policies and procedures- Perform day

**We're looking for a Finance Executive to join our team!****Outstanding Fresh Graduates are welcome to apply!****Responsibilities**:- Collaborate with

Responsibilities: 1. Ensure sales orders from customers are promptly processed and play an integral role in the coordination process with internal departments,