**Accounts Officer****Job tasks**:- **To handle general accounting function in an accurate and timely manner.**:- **To perform data entry into accounting
* Manage obligations to suppliers, customers and third-party vendors.- Process bank deposits.- Reconcile financial statements.- Prepare, send and store
Prepare full set of account- Preparation of DO and Invoices- Data entry in accounting software (SQL accounting system)- Manage account receiveables- Filling
**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed
**Accounts Officer****Job tasks**:- **Able to handle full set of accounts as well as the general accounting function in an accurate and timely manner.**:- **To
Seremban, Negeri Sembilan, Malaysia Equipment Doctor Services Responsibilities: *Perform day to day accounting operations *Perform office administrative task
1. 1. To receive the materials ordered by the purchase department (in case of Decentralised system) and supplied by the vendors in a proper maintains as per
Develop a production schedule detailing all task and when they should be completed by to meet predicted completion date- Monitor project progress to ensure it
Develop a production schedule detailing all task and when they should be completed by to meet predicted completion date- Monitor project progress to ensure it
Scope- Perform accounting functions ie. Accounts Payables, Accounts Receivables, Inventories, Treasury, Petty Cash, and General Ledger- Exposure to leading
Issue invoices & credit note- Prepare cheque- Paying bills- Contribution ( EPF/ SOCSO/ HRDF/ INCOME TAX)- Prepare annual audit documents- Record all the
**Key Accountabilities**:- Handle data entry and responsible for day to day accounting recording function.- Invoice processing and filing.- Ensure accuracy,
Handle full set of accounting, ensure timely and accurate of financial report and otherRelated schedule- Perform basic office task, such as filling, data
**Responsibilities**- Assist to handle accounts receivables and account payables- Assist to handle of filing, keep record and assuring accurate documents
Responsibilities:- Shadowing members of the Accounting department as they perform their duties.- Assisting with research, filing, data entry, and recording and
Responsibilities:- Shadowing members of the Accounting department as they perform their duties.- Assisting with research, filing, data entry, and recording and
**Tasks / Responsibilities****ACCOUNT PAYABLE**- Input student invoice- Input payment receipts- Generate collection report- Generate balance statement and send
Job Description:??????????????,?????????????????????????????????????????????????????????????????????????????????**Requirements**:?????? SPM/STPM/??/??/LCCI
Job Description:??????????????,?????????????????????????????????????????????????????????????????????????????????**Requirements**:?????? SPM/STPM/??/??/LCCI
a) All accounts & admin works under supervision.b) Data entry for Accounts Receivable & Payable.c) General filling and administration jobs.d) Analyze motor