_**About the Company**_ From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain.
**Requirements**: - Minimum 3 years direct and relevant experience in particular in a manufacturing and export environment; - Possess sound computer skills (MS
Job Scope: - 1. Key in and filing sales and purchase invoice. - 2. Key in and filing payment voucher and official receipt. - 3. Make bank transaction. - 4.
RM 8,000 - RM 11,000 a month - Permanent, Full-time Job details Job details Here's how the job details align with yourprofile .Pay RM 8,000 - RM 11,000 a month
RM 6,000 - RM 10,000 a month - Permanent, Full-time Job details Job details Here's how the job details align with yourprofile .Pay RM 6,000 - RM 10,000 a month
RM 8,000 - RM 12,000 a month - Full-time Job details Job details Here's how the job details align with yourprofile .Pay RM 8,000 - RM 12,000 a month Job type
1. Check Document for preparing Customer Invoice. Must be tally with report and Purchase Order/Sales Order/Quotation. Liaise & Confirm with CSO & Marketing
Account Assistants 1. Check Document for preparing Customer Invoice. Must be tally with report and Purchase Order/Sales Order/Quotation. Liaise & Confirm with
Job Descriptions: - Post accounts transactions timely & accurately - Handle sales collection data entry & reconciliation - Liase with sales personnel to
Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with
Experience: Minimum 3 years Skills: Accounts executive, Finance executive, Account assistant, Accounts officer Job Responsibilities: - Manage full set of
Handling Account Receivable in SAP system - Account Payable and monthly report - Handling Fixed Asset Management - Preparing bank record & reconcile -
Checking of daily sales & stock movement report - Data entries & inventories accounts - Fixed asset register and related audit - Filing of payment vouchers -
Data entry into the accounting system - Update daily bank records and issuance of payment - Reconciliation banks and amounts payment - Prepare audit and tax
JOB RESPONSIBILITIES - Assit to handle full set of accounts and responsible for smooth month end closing, monthly reports and other financial matters. -
**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
**Responsibilities**: - To handle partial/full set of accounts - To handle preparation and submission of SST - To handle salary calculation and payroll related
Company based in Singapore (which means, you have to travel to Singapore) Be able to work from 8.30am - 6.00pm Salary will be paid in Singapore Dollar **About
Account Assistants 1. Check Document for preparing Customer Invoice. Must be tally with report and Purchase Order/Sales Order/Quotation. Liaise & Confirm with