Assistant Account In Johor

Key in invoice- Filing delivery note- Issue invoice and statementPay: RM1,800.00 - RM2,000.00 per monthSchedule:- Monday to FridaySupplemental pay types:-

Preferably can handle Millions system/UBS system- Required language(s): English, Bahasa Malaysia- Preferred 1 year of working experience / fresh graduate in

**Job description**1. Answering phone calls and patient inquiries2. Maintaining records and file keeping3. Cashier duties (payment collection, claims, basic

**Responsibilities**:**What will your role be**:**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed

Perform hands-on operations outlets process and handle the administrative responsibilities to ensure restaurant/outlet service standards are upheld.- Prepare

**FRESH GRADUATES ARE WELCOME****Salary**: RM1,500.00 - RM2,000.00 per month**Benefits**:- Free parking- Maternity leaveSchedule:- Day shift- Monday to

Job description- Accounts payable invoices and data entry.- Handling payments in an organized and timely manner.- SST submission and data entry.- Managing

JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - TAMAN EKOPERNIAGAAN, JOHORSALARY - RM 2500-3500**Responsibilities**:- Assist in GL entry and journals

JOB SCOPES AND RESPONSIBILITIES:- Providing support to the Accounting Department- Processing commission transactions.- Maintaining good filing system for

**Responsibilities**:- To ensure compliances on tax, GST and Company Act.- To ensure timely filing of income tax returns.- To liaise with tax agent and

**Finance & Office Executive (Admin Clerk/Personal Assistant)**You understand that a company will not go far without good backend support like finance &

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

POSITIONAccount and Admin Assistant - Full Time- Position Level: Executive- Qualification: refer to requirements- Employment Type: Full Time- Year of

Monitoring daily communications and answering any queries.- Preparing audit documents & answer queries from auditor.- Ensuring payments, amounts and records

**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to

Manage obligations to suppliers, customers and third-party vendors- Process bank deposits- Reconcile financial statements- Prepare, send and store invoices-

**Responsibilities**:- To perform month end closing of account.- To perform bank reconciliation.- To ensure petty cash transactions are properly recorded and

Set up the chart of account and structure the necessary reports.- Ensure the assets capitalization and depreciation method are in line with company policy.-

**Job Descriptions**:- Take off quantity and prepare bill of quantity from the tender drawing.- Call and prepare subcontractor's quotation.- Prepare labor and

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