Assistant Account Executive Melaka

**JOB DESCRIPTION**: **Account Receivable** - Prompt Invoice Issuing - Payment Collection follow up and update - Bank Guarantee & Project Insurance processing

Assisting in multiple HR & charity relating activities to support to the centre, creating awareness, address to the needs of the targeted population and

**Job Summary: The Accounts Assistant will be responsible for assisting the Account Executive in various accounting tasks, including data entry, account

**RESPONSIBILITIES**: To handle admin & basic accounts records, Issue invoice, Purchase order, Delivery Order, Payment Voucher, Account Payables and Account

Support finance executive in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and

**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master

Responsibilities: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance

Job Responsibilities:To handle accounts receivables and account payables.Ensuring in timely closing of monthly accounts.Handle of filing, keep record and

Job Responsibilities: To handle accounts receivables and account payables. Ensuring in timely closing of monthly accounts. Handle of filing, keep record and

Requirements: At least 1 year(s) of relevant working experience as an Accounts Executive. Computer literate with good knowledge of Microsoft Office. A can-do

Established in 2003 and subsequently listed on Bursa Malaysia in 2004, DPS Resources Berhad is an investment holding company based in Melaka. The principal

Fresh graduate are encourage to apply **Required Skill(s)**: UBS accounting software Preferably Non-Executive specialized in Finance - General/Cost Accounting

**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master

**Responsibilities**: - Job description - To have sound knowledge on product details, SKUs, types and price list. - To understand completely on the whole

Job Description: To handle full set of accounts including account receivables, account payables, bank reconciliation, general accounting and finance functions.

**Responsibilities**: - Responsible in full set account of few companies. - To prepare reports, letters to related reporting agencies. - To prepare budget,

**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master

Responsibilities: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance

1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development

Responsible in day-to-day counter service operation duties. - Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer