**Job ID**: REF4157H**Date posted**: 01/11/2023**Company description**The IKEA vision is to create a better everyday life for the many people. We do this by
Company DescriptionThe IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional
1. Data entry for account / Inventory2. Document sorting & admin job assign by superior3. 5 1/2 days work5. Epf/ Socso/ Eis6. Public Holiday follow local
**Responsibilities**:- Responsible in creating and managing quotations, delivery note, purchase order & approved quotation.- Responsible in handling supplier
Update receivable details to AutoCount.- Follow up with customer on payment status (for management level).- Perform any other duties as assigned by
Prepare and Handle daily accounting operations (Book Keeping)- Able to handle accounting ie: AR, AP, Bank Recon handle full set of local small entities- To
JOB SCOPES AND RESPONSIBILITIES:- Providing support to the Accounting Department- Performing basic accounting tasks- Processing commission transactions.-
REVIVE BATTERY SHOP SDN BHD MEMPUNYAI 33 CAWANGAN SEKITAR KL/SELANGOR, MELAKA, NEGERI SEMBILAN, JOHOR, PENANG DAN KEDAH MENAWARKAN
**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-
1. Handle all issuance of invoice, debit note and credit note2. Handle accounts receivable and payable3. Maintain & update accounting records4. To assist in
**Responsibilities**:- Handle full set of accounts.- Perform various accounting-related duties which involve the handling of accounts payable and accounts
Prepare asset, liability, and capital account entries by compiling and analysing account information- Document financial transactions by entering account
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Key Responsibilities / Duties**- Handle Account Receivable & Account Payable.- Update daily bank statement, debtor & creditor aging- Prepare Bank
**What you will do**:- Handle Accounts Payable /Accounts Receivable- Process for trade and non trade invoices, monthly staff claims and petty cash
**Job Scope**:1. Assist in bookkeeping, data entry and bank reconciliation in closure of monthly accounts2. Assist in monthly payroll processing, statutory
Job Scope:- 1. Key in and filing sales and purchase invoice.- 2. Key in and filing payment voucher and official receipt.- 3. Make bank transaction.- 4. Prepare
As an Admin Assistant cum Receptionist at AWH Ventures Sdn Bhd, you will be responsible to provide administrative support to all departments, as well as
Handle account payable and receivable matters- Handle all debit and credit note- Preparations of payments to suppliers- Assist in preparation of monthly
Answering to customer's queries on invoice issue- Send statement to accounts to customer- Call customers to chase overdue payment- Generate monthly statement