**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist
**Responsibilities**:- Follow up with bank to ensure bank balance is up to date and make sure that real time information is given to MD & relative departments
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
Account Assistant (AR)Working Hour (Monday - Friday 8.00am-5.00pm)require to OT if urgent work need to be done on the same daySalary negotiable / based on
**Responsibility**:1. Responsible for Accounts Payable activities including payment processing.2. Responsible for Accounts Receivable activities including
Job ResponsibilityMainly responsible for accounts and office administration activities such as preparation quotation & update email registration for company's
**To be Sales Professionals with CIMB Bank**Embark on a professional journey with CIMB Bank! We're on the lookout for energy person to fill roles as
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
Job Scope:- Handle transactions (cash / card / bank transfer) from customers- Manage refunds or "balance returns" to customers.- Ensure all transactions with
**Responsibility**:- Maintaining stock input data.- Assist in generating sales accounts for daily sales invoices.- Cooperate with sales admin assistant to
**Tasks & responsibilities**- Handle partial/full set of accounts- Perform timely closing of accounts and submission of returns- Prepare management accounts
**Responsibilities**:- To deal with banks and certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and
GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,
Assist to handle full set of accounts including general ledger, journal, accounts payable, accounts receivable, prepare monthly Management Report & Bank
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Johor- Description**Primary Objective**:- Solicit and
**Sales Support Assistant - Apprentice Program****Responsibilities**- To contact the customers of Unit Manager to arrange and confirm appointment- To reply
Roles & Responsibilities -Handle day-to-day general office administrative & accounting duties. -Assist with account payable & receivable. -Prepare monthly
Responsibilities:1. Oversee the daily activities of the Group Accounting Department and ensure that allmajor projects, month end and year end reports are
**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist