**MAIN RESPONSIBILITIES**: - To handle QUOTATION, PURCHASING, AR, AP - Maintain proper filing record for all accounts and finance documents - Ad-hoc admin work
Responsibilities: Able to handle full set of accounts Supervising AP/AR staffs on daily & responsibilities Lead, motivate and manage a team of staff Monitor
**Duties and Responsibilities: -** 2) Enter each transaction and knock off against the invoices on a daily basis. Official receipt running number shall be
Location : Klang Industry : Construction & Development Skills **:Certificate in Accounting, Minimum 3 years working experience in Partial Accounting and Admin,
i) Creating new AR and AP accounts and ensure proper records are kept ii) Ensuring the proper keying in & filling of documents (eg. Payment and Receipt &
Position: - Full-time - Working hours: 8:30 AM to 5:15 PM - Saturday: 8:30 AM to 1:00 PM (half-day alternate) - Probation: 6 months **Responsibilities**: -
To be successful in this role, you will need to have: - 1. Advance Diploma or degree in Accounting from reputable university or professional Accounting
Working days: Monday - Saturday (6 days) Working hours: - Monday - Friday: 8.45 am - 6 pm - Saturday: 8.45 am - 1 pm (Alternate) Job Scope: 1. Confirm shipment
**Responsibilities**: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day
**Key Responsibilities**: - Prepare and generate AR monthly invoices. - Send invoices to customers. - Check and MDE data and perform the data entry. - Sorting
**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
Job description Jobs Responsibilities - Prepare & Key in AR & AP related transactions - Records & update daily petty cash vouchers - Handle and organize office
Assist in the preparation of AR, AP and/or GL. - Assist in preparation of monthly financial statements and administrative duties including proper filing of
Handling basic book keeping, for instance, preparing cheque / payment instructions and vouchers, updating the schedule / records, and handling Account Payable
**Duties and Responsibilities: -** 2) Enter each transaction and knock off against the invoices on a daily basis. Official receipt running number shall be
Position: - Full-time - Working hours: 8:30 AM to 5:15 PM - Saturday: 8:30 AM to 1:00 PM (half-day alternate) - Probation: 6 months **Responsibilities**: -
Job description Jobs Responsibilities - Prepare & Key in AR & AP related transactions - Records & update daily petty cash vouchers - Handle and organize office
Assist in the preparation of AR, AP and/or GL. - Assist in preparation of monthly financial statements and administrative duties including proper filing of