_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
**Key Responsibilities**:- Data entry for Finance & Account Department- Maintain and update necessary accounting records**Key Requirements**:- Minimum SPM
**Job Title: Account Assistant*****Responsibilities**:- Execute full accounting functions in Accounts Receivable (AR) and various reconciliations.- Ensure
DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate
**Client Background**:Our client is a global transportation and logistics company with revenues of more than US$8 billion per annum. They are the largest
Job Purpose:To support Head of Finance through information with regards to financial matters i.e data and analysis from daily operations for benefit of
Processing accounting receivables and incoming payments in compliance with financial policies and procedures- Performing day to day financial transactions,
**:- WE WILL NOT ENTERTAIN ANY PHONE CALLS REGARDING THIS JOB ADVERTISEMENT****- KINDLY ATTACH YOUR RESUME, DIPLOMA/DEGREE CERTIFICATE AND FULL TRANSCRIPTS.
We are hiring a confident Assistant Manager, Accounts & Administration to join our productive team at Apex Pharmacy Marketing Sdn Bhd in Subang Jaya. Growing
Manages for growing the wholesales of the portfolio assigned through identifying and proactively developing new accounts a maintaining and building
Responsibilities:- To organize proper filing system for department.- Data entry and administrative tasks.- To check all transmittal list for documents, send by
**Responsibilities**:Responsible for accurately recording financial transactions, such as invoices, receipts, and expense reports, into the accounting system
Position**:Human Capital Assistant**Salary**:From RM 1,700 per month**Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)**Location**:Subang
Responsibilities:- Able to handle Petty Cash, Daily Sales, Cash Book- Compiling documents and performing daily account data entries- Perform bank
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
1. Timely and accurately update weekly AR collection into Accounting system2. Timely generate monthly billing to customer and analyse vendor cost3. Reconciled
List-ID: 102676330Today 17:20**Job Description**:- Admin Assistant/General Clerk**Job Description**:- Overall responsible for the day to day administrative
We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. Accounting
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
**Key Responsibilities**:- Data entry for Finance & Account Department- Maintain and update necessary accounting records**Key Requirements**:- Minimum SPM