Responsibility: Perform Accounts Receivable activities to ensure all payment received are tally and receive on time.Ensure all documents received are checked,
Who are we? Drawing inspiration from Mercury, the Roman god of travelers, we provide more than just a place for relaxation, they serve as a gateway to
We are seeking a detail-oriented Account Assistant to join our team. The ideal candidate will have a strong background in accounting principles, attention to
Shah Alam, Selangor, Malaysia Pok Brothers Sdn Bhd ⢠Generate order picking list and Invoice.⢠Answer for any order related enquiry or delivery
We are seeking a detail-oriented Account Assistant to join our team. The ideal candidate will have a strong background in accounting principles, attention to
Who are we? Drawing inspiration from Mercury, the Roman god of travelers, we provide more than just a place for relaxation, they serve as a gateway to
Who are we?Drawing inspiration from Mercury, the Roman god of travelers, we provide more than just a place for relaxation, they serve as a gateway to discovery
Who are we?Drawing inspiration from Mercury, the Roman god of travelers, we provide more than just a place for relaxation, they serve as a gateway to discovery
Position : Assistant Manager – Accounting Location : Kelana Jaya, Petaling Jaya (easy access to Glenmarie LRT Station) Nature of business : Freight &
Assisting in Management of Accounting Team.- Oversees internal, external and regulatory audit processes.- Provides excellent leadership.- Ensure disciplinary
Handling daily transaction for general accounting transactions (AP/AR/Cost Control)- Data entry accuracy and meeting dateline requirements- Reports to Asst
**Job Responsibility**:- Greet and welcome customers, with a friendly and professional demeanour.- Answering, screening, forwarding phone calls and ensuring
Location : Shah AlamIndustry : ManufacturingSkills **:Minimum 2 years working experience in Accounting, Must be willing to work in Glenmarie, SQL
Posting receipts into accounting system for cash or cheque collection and direct transfer.- Resolve payments discrepancies.- Posting of payment receipts into
1. Responsible for timely and correct date entry into accounting system based on USALI accounting standard. Maintain journal entries, account allocation for
**JOB ROLE**- Performing daily accounting functions such as payments, reconciliation, collections and bank ins in addition to monitoring of invoices- Monitor
**JOB ROLE**- Performing daily accounting functions such as payments, reconciliation, collections and bank ins in addition to monitoring of invoices- Monitor
**JOB ROLE**Responsible to create, assist and perform follow ups on orders and key in all information into the inventory system.**KEY RESPONSIBILITIES**-
**About the Company**Manufacturing of Bar code printer and Bar code Labe**Roles & Responsibilities**- To handle account receivables/account payables duties.-
Job Scope:- Issue purchase order to both local and oversea suppliers and confirm delivery date, quantity ordered and correct prices- Verify and technical