Job Scope - Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;-
**Responsibilities**- Assist in closing monthly accounts.- Assist in day to day operations.- Ensure all the invoice's, Do's, receipt's, PO's in proper order.-
We are a dynamic and rapidly growing company in the automotive sector, specializing in Car Rental Services. With a commitment to excellence and innovation, we
Fresh graduate from diploma or degree in Accounting- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum
__- **Responsibilities**:_- Assist in the preparation, examination, and maintenance of financial records, including invoices, receipts, payments, and other
Manage obligations to suppliers, customers and third-party vendors- Process bank deposits- Reconcile financial statements- Prepare, send and store invoices-
**Responsibilities**:- Responsible in creating and managing quotations, delivery note, purchase order & approved quotation.- Responsible in handling supplier
**Job Scope**:1. Assist in bookkeeping, data entry and bank reconciliation in closure of monthly accounts2. Assist in monthly payroll processing, statutory
**Responsibilities**:- Responsible in GL.- Preparation for suppliers payments and bank reconciliation- Preparation of balance sheet provision and clearing
Manage obligations to suppliers, customers and third-party vendors- Process bank deposits- Reconcile financial statements- Prepare, send and store invoices-
Key Responsibilities- Record all accounting transactions and prepare periodic work papers, management accounts, financial statements, capital account
**Responsibilities**:- Prepare daily bank reconciliation report. **??????????**:- Maintain proper record and organisation of filling system.
**Responsibilities**:- Prepare daily bank reconciliation report. **??????????**:- Maintain proper record and organisation of filling system.
**Responsibilities**:- Prepare daily bank reconciliation report. **??????????**:- Maintain proper record and organisation of filling system.
**Responsibilities**:- Prepare daily bank reconciliation report. **??????????**:- Maintain proper record and organisation of filling system.
**Responsibilities**:- To handle partial/full set of accounts- To handle preparation and submission of SST- To handle salary calculation and payroll related
_**Job description**_- Calculate daily sales and collect Cash from sales, make sure tally with the Stock.- Key in Purchase Invoice- Follow up Customer
**Requirements**:- Able to communicate with people- Able to use MANDARIN, ENGLISH, and SIMPLE BAHASA MALAYSIA- Own Transport- Responsible Person- Learnable
_**Job description**_- Calculate daily sales and collect Cash from sales, make sure tally with the Stock.- Key in Purchase Invoice- Follow up Customer
**Responsibilities**:- To handle partial/full set of accounts- To handle preparation and submission of SST- To handle salary calculation and payroll related