**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
**LOCATION: LST FRESH FRUITS (JOHOR) SDN BHD, Taman Perindustrian Ringan Pulai, Skudai, Johor**- Coordinate office activities and operations to secure
**Description**- Keeping financial record updated.- Prepare report.- Reconciling bank statements.- Perform ad-hoc work assigned by the
**Job Descriptions:- **- Provide secretarial and clerical support to the superior.- Maintaining and update employee records.- Distribute internal company
Responsible for managing and maintaining the organization's financial records- as well as providing support to other departments.- They play a crucial role in
**Responsibilities**- Handle full set of accounts- Prepare and process accurate payroll for plantation workers and contractors, ensuring timely and correct
Duties and Responsibilities:- Handle general administrative duties and data entry (e.g. Invoice, SRO, DO, billing, etc.)- Assist with simple bookkeeping and
We are looking for an Admin Assistant to join our small team. An excellent role for a Fresh Graduate with excellent communication skills, computer skills and
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
*Qualification : Must poses at least diploma in Accounting*Experince : At least 2 years working experience (Fresh graduate are welcome to apply)*Characters :
Admin Cum Accounts Clerk. Perform day to **day general administrative tasks** like filing, keep records and assuring accurate documents filing. Assist Accounts
REQUIREMENTS: Chinese, Woman, 21-30 y/o- Maintain proper filing of documentation- Creating Invoice, Delivery Order, Quotation by using Million Accounting
**Responsibilities**- Matching GRN with the DO/invoices by daily- Capture invoices by daily- Maintenance of Outstanding Invoices, payment vouchers, and
**Job Requirements**:- Required skill(s): MS Office and high competency in MS Excel is a must.**Responsibilities**:- Maintain filing of documentation and
B-M41900Position: Accounting ClerkTime: 9:30am~6:30pm, Saturday 9:30am~1:30pmMonthly break: 6 daysFixed salary: 2000~2500 (depending on experience)Remark:1.
TO PERFORM DAILY CLERICAL TASK AND SUPPORT OPERATIONS TEAM IN MEETING THE CUSTOMERS' SERVICE DELIVERY STANDARDS AT REGIONAL OFFICE/BRANCHES**Job Types**:
Checking & matching supplier invoice & DO.Posting Invoice into system.Prepare AP Aging Report.Prepare payment voucher.**Job Type**: Permanent**Salary**:
Job ResponsibilityAccountants plan, organize and administer accounting systems for individuals and establishments. Some occupations classified here examine and
Handling Account Receivable / Account Payable- Perform Ac-hoc duty assigned by superior- Experience in Sage Accounting**Requirements**:- Applicants must be
**Job Description (E6140L)**- Issue invoices and bills daily using the billing software- Check the data input in the accounting system to ensure accuracy of