Perform various accounting-related duties which involve the handling of accounts payable, accounts receivable and fixed assets.- Responsible for daily
We are seeking to appoint a meticulous individual with strong analytical skills, organization, and good attention to detail. Good interpersonal and
**Responsibilities**:- 1 Matching of invoice with the supporting document- 2 Perform data entry into system- 3 Familiar with AR/AP transaction-Payment
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity
Answering incoming call, taking message ad re-directing call as required- Data entry- Handling office filing- Entering and updating company, employee and
_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.
Perform various accounting-related duties which involve the handling of accounts payable, accounts receivable and fixed assets.- Responsible for daily
Taman Impian Emas, Skudai (FRUITS WHOLESALER)- Issue invoice in time / Issue Cn- Generate SOA to customer, liase with customer.- Data Entry- Daily cash tally,
List-ID: 102936233Today 15:30**Job Description**:- Computer literatePrepare invoices,AP AR,BillingEPF SOCSO submissionSST will be advantageAble to work
1. Process sales order upon receiving purchase order from customers using company system with accuracy and timeliness.2. Communicate with customers with the
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 transportation
Reconcile AR aging & call debtor for payment- Handle payable and receivable Bill.- Handle Payroll- Calculate monthly sales commission- Calculate and handle
Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)
Prepare payment vouchers and cheque- Monitoring payment status (AP), perform petty cash reimbursement (AP)- Prepare sales invoice and monitor sales collection
Job Descriptions- Process business transactions including issuing cheques, updating AP, AR, GL, etc- Update invoices & data entries- Prepare & issue
Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)
**Responsibility****(General)**- Do bank reconcilation on end of month - HLBB/OCBC/RHB- Updating petty cash everyday - release petty cash voucher- Liaise with
We are seeking to appoint a meticulous individual with strong analytical skills, organization, and good attention to detail. Good interpersonal and
Perform various accounting-related duties which involve the handling of accounts payable, accounts receivable and fixed assets.- Responsible for daily