Assistant Account In Johor

Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and

At VentureHaven, we believe every business has the potential to be a great force for good, and a sustainable change-maker. That's why we support businesses to

**Your Roles.**- Completing financial reports on regular basis- Analyze, review and check accuracy of management account- Coordinating internal and external

Mon to Fri 8.00am ~ 5.30pm- Up to RM 5500 (depends on experience)- Min Diploma**Job Responsibility**:- Responsible for the full spectrum of accounting

Receive and process PO from customerPrepare, send and store invoices and statement of accountReport on the status of accounts receivable and follow up payment

Responsibilities- To handle daily accounting functions, data entry, filing, maintain and updating of accounting records- Preparation of payment and bank

**Responsibilities**:- Perform full spectrum of accounts payable functions, including vendor and intercompany invoice postings with accurate coding of

prepare Purchase Order, Invoice and Delivery Order by using Auto Count software.- follow up payment.- update report and schedule- issue Purchase Requisition

1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of

**ACCOUNT /ADMIN OFFICER**- HANDLING ACCOUNT PAYABLE AND RECEIVEABLE- MAINTENANCE OF GENERAL LEDGER- CHECKING INVOICE FOR SUPPLIERS /OTHERS PAYABLE- CREATING

POSITIONAccount and Admin Assistant – Full TimePosition Level: ExecutiveQualification: refer to requirementsEmployment Type: Full TimeYear of Experience:

Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing

SKILLS AND REQUIREMENTS:- Able to use accounting software (SQL, CSS, Eversoft etc) and MS Office.- Able to work under strict deadlines.- Min requirement LCCI,

**Responsibilities & Requirements**:- Providing accounting assistance to the accounting department- Typing accurately, preparing and maintaining accounting

**Industry **:Electrical & Electronics**Working Hours **:8:30AM - 5:30PM ( 5 days per week )**Salary **:MYR 3,200.00 - 3,800.00**Location **:Pelabuhan Tanjung

**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and

Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery- Manage purchases to meet

Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery- Manage purchases to meet

Established in 2003 in Kuala Lumpur, Sakura Recruit (Agensi Pekerjaan SRM S/B) is a Recruitment Agency specializing in connecting talents and corporations to