Assistant Account In Johor

Account Assistant (AR)Working Hour (Monday - Friday 8.00am-5.00pm)require to OT if urgent work need to be done on the same daySalary negotiable / based on

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve

Job ResponsibilityResponsibilitiesï¼Provide administrative support to the operation and sales department, including managing and organizing key documents and

Job ResponsibilityProficiency in Account SoftwareStrong attention to detailExcellent organizational skillsAbility to work in a fast-paced environmentGood

Prepare Account Documents- Account Receivable**Salary**: RM2,000.00 - RM2,500.00 per monthSchedule:- Fixed shiftSupplemental pay types:- Overtime pay

1. To assist Building Manager in the administration of site office including purchasing of office equipment, stationery, postage etc.2. To keep records of all

**Requirements**- Good laptop skills, excel in Microsoft Office, Autocad, Google Cloud Services.- Proactive & Responsible on working.- BM & English

Job ResponsibilityProficiency in Account SoftwareStrong attention to detailExcellent organizational skillsAbility to work in a fast-paced environmentGood

Prepare payment vouchers and cheque- Monitoring payment status (AP), perform petty cash reimbursement (AP)- Prepare sales invoice and monitor sales collection

Job ResponsibilityAssist with the daily administrative tasks and operations of the center, including document management, file organization, office

We are established accounting firm located at Taman Mount Austin, Johor Bahru, Johor. Providing Accounting, Administration, General Insurance and Business

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the

**Responsibilities**:1. To ensure that all Accounting entry policies and procedures are strictly followed.2. To ensure the payment policy and procedure and

Administrative Support- Purchase Order Management: Assist in the creation and processing of purchase orders. Review purchase orders for accuracy and

Our company holds a very reputable & strong brand in the F&B industry. If you are passionate about food & beverage industry and experience with this before,

Job ResponsibilityManagement of the companyâs credit control function and account receivables;Manage daily Invoicing, Official Receipts, collection,Ensure

Responsibilities:1. Respond to customer inquiries via email, chat, or phone in a timely and professional manner.2. Provide excellent customer service by

Job Description:- Collaborate with Financial Managers and other team members to successfully execute various accounting tasks.- Maintain company ledgers and

Job ResponsibilityMainly responsible for accounts and office administration activities such as preparation quotation & update email registration for company's