**What you will do**:- Handle Accounts Payable /Accounts Receivable- Process for trade and non trade invoices, monthly staff claims and petty cash
**Responsibilities**:- Handle full set of accounts.- Perform various accounting-related duties which involve the handling of accounts payable and accounts
Job description- Accounts payable invoices and data entry.- Handling payments in an organized and timely manner.- SST submission and data entry.- Managing
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Key Responsibilities / Duties**- Handle Account Receivable & Account Payable.- Update daily bank statement, debtor & creditor aging- Prepare Bank
**About us****BERINDA** is an established premier property developer in Johor Bahru renowned for its 50 years of invaluable experience in the property
Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and
Manage obligations to suppliers, customers and third-party vendors- Process bank deposits- Reconcile financial statements- Prepare, send and store invoices-
**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
Assist in day-to-day checking of delivery orders for purchases- Handle accounts payable/receivables functions- Process and verify payments/invoices/purchase
1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of
Responsibilities : - Daily accounting data entry and bookkeeping. - To check & matching supplies invoice price and quantity with DO & PO. - Prepare monthly
Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck
**Responsibilities**:- To handle account payable, statement and other accounting functions.- Data entry, filing of invoices, supplier bills and other
**Responsibilities**:- To handle account payable, statement and other accounting functions.- Data entry, filing of invoices, supplier bills and other
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Requirements:- **2. Need 1 - 2 years' experience in accounting.4. Able to work independently.5. Excellent numeracy skills & attention to detail.6.Possesses
**Requirement**:- Preferably with 1-2 years of relevant work experience.- Strong Accounting knowledge is an added advantage- Language: Bahasa Malaysia and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and