Assistant Account In Johor

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

Job Description:Near CT HUB Area (SG)Perform day to day financial transactions - support mainly for Accounts Receivable (AR) function.Invoice Processing:

**Responsibilities**:**1) **Research, identify, evaluate, and select preferred suppliers of all raw materials and chemical inputs into the manufacturing

Company Background : Manufacturing of switchboxWorking Hour: 08:00AM -05:30PMWorking Day: Mon - FriWorking Location: Senai, JohorMobile Allowance:

**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-

Organizing and managing documents, reports, and account billing arrangements- Coordinating internal and external communications to ensure smooth information

Organizing and managing documents, reports, and account billing arrangements- Coordinating internal and external communications to ensure smooth information

Packworld (M) Sdn Bhd is a professional rigid box packing solutions provider. Newly established in 2019, our goal is to become a leader in the packing

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

The principle activities of Energetic Point Sdn. Bhd. (EPSB). Main focuses can be divided into 5 main categories;Software development,Graphic, Multimedia and

JOB REQUIREMENTS:- At least 3 Years(s) of working experience in the related field.- Preferably Executive specialized in Finance - General/Cost Accounting or

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

counting ledgers. Managing financial records and maintaining accurate counting ledgers.- Preparing monthly and annual financial statements, reports, and

Prepare payment receipts vouchers and cheques.- Issue invoices, debit and credit notes to clients and intercompany transactions.- Sorting and checking supplier

Requirements Diploma in Business Studies/ Administration/ Management / Human Resource Management / Public Administration recognised by the Government, from

**Responsibilities**:1. Handle general accounting entries and month-end closing.2. Issue cheques and bank reconciliation.3. Develop and maintain a good filing

Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is a Spanish fashion and fragrance

We are currently looking for a passionate and dedicated **Assistant Account Executive** to join our hospitality establishment in **Papua New Guinea**.**So what

**Responsibility**- To assist HOD in handling full set of accounts.- To ensure the proper maintenance of documentation and filling to support all accounting

1.0 Function:Daily finance operations.2.0 Responsibility:**Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in