Assistant Account In Johor

Job ResponsibilityHandle for AP & GL part of account.Date entry for all incoming and outgoing records into the computerized system.Responsible on Day-to-Day

Job ResponsibilityHandle for AP & GL part of account.Date entry for all incoming and outgoing records into the computerized system.Responsible on Day-to-Day

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.

**Responsibilities**- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-

Our Vision: Nutriscience Global Sdn Bhd and the brands we carry to be the symbol of trust and quality globally. Our Mission: We are committed to provide

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

POSITION : Assistant Account (CSEM MARITIME)LOCATION : NO 10-02, AUSTIN 18, JALAN AUSTIN PERDANA 3, TAMAN AUSTIN PERDANA, 81100, JOHOR BAHRUResponsibility &

POSITION : Assistant Account (WEST DYNAMIC GLOBAL)LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK,81800 ULU TIRAM JOHORResponsibility & Duties:-

**ACCOUNT**1. Overseas day to day operation functions of accounting2. To handle full set of accounts, month end, year closing and audit schedules, tax, stock

**:- **Knowledge in full set account**- **At least 2-4 years of working experience in the related field is required for this position.- Bachelor's Degree in

**:- **Knowledge in full set account**- **At least 2-4 years of working experience in the related field is required for this position.- Bachelor's Degree in

**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist

**Responsibilities**:- Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments

**Responsibilities**:- Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account

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

Job Scope- Able to handle full set of accounts (AR/AP/GL/Bank Recon etc.)- Support daily accounts operations and monthly accounts closing- Ensure proper filing

Up to RM 5000 (depends on experience)- Min SPM- Benefits: Meal provided**Job Responsibility**:- Handle full sets of accounts, including AP, AR, general ledger,

**Responsibilities**- Manage all accounts payable or accounts receivable related activities- Updating creditors or debtors listing and prepare aging monthly

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

**Responsibility**- Assist with the preparation and processing of invoices, receipts, payments, and other financial transactions to maintain up-to-date