Working Hours : 9am - 6pm (Mon - Fri)Working Location : Eco BotanicSalary Range: SGD 3.4K - 4K- Overseeing day-to-day accounting functions which include
Our Client is looking for an Assistant Accounts Manager (Operation) that will be based inJohor Bahru, below are the job roles, responsibilities and
Job Code : M510 WNC(F35) Job Title : Junior Account Assistant Salary Range : RM2000 RM3500 Working Hours : 9am to 6pm (MonFri) Working Location : Taman Pelangi
**Responsibilities**:- Oversee the daily activities of the Group Accounting Department and ensure that allmajor projects, month end and year end reports are
An accountant is responsible for managing the financial records and transactions of an organization. The job description for an accountant typically includes
1) Responsible to performing data entry of invoice details on a timelyand accurate manner.2) Perform payment cycle as per schedule timeline.3) Performing basic
Converse fluently in English and Bahasa Malaysia; and- Proficient in MS Office.- Handle AP/AR/GL and month end closing activities; i.e. day to day activities,
**Responsibility**- Supporting day-to day operations in Account department.- Generate payment vouchers for outgoing transactions.- Assist superior in the
**Responsibilities**:- Responsible for overall general office administrative duties including data entry, filing- Update customer's data, properties status and
**Responsibilities:- ****Record Management**- Responsible for document filing and retention of Accounts Payable documents such as vendor invoices, expense
Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and
**Main Duties and Responsibilities**- Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements
**JOB DESCRIPTION**:- Responsible for preparation of full sets of accounts, including general account, account payable, account receivable and anything related
Raise accounting journals and prepare schedule for month end account closing.- Capture suppliers' invoice and petty cash transaction and ensure data
**Job description**- To provide daily administrative support to accounts in operational duties.- Performing day to day transactions.- Preparing and issuing of
Job Responsibilities:- To check and verify all claims, payables and prepare all journal vouchers and cheque.- To prepare project costing and submit to Accounts
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
Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit
Provide administrative support for HR executives- Organize, compile, update company personnel records and documentation- Assist all administrative tasks for
**Job ID**: REF4982Y**Date posted**: 21/03/2024**Company description**The IKEA vision is to create a better everyday life for the many people. We do this by