Preparation of full set of accounts including monthly management report with analysis report, required schedules, bank reconciliation and inter-company
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies' invoices received and ensures that the accounting entries
Requirements:- Minimum Qualification: SPM/ LCCI /Diploma- Work Experience: At least 1 year in a related field.- Skills: Proficient in Ms Office (Word, Excel,
Coordinating and managing production schedule, in order to prevent duplicate job.- Maintaining general office files, including job files, vendor files, and
Coordinating and managing production schedule, in order to prevent duplicate job.- Maintaining general office files, including job files, vendor files, and
Handy Development Sdn. Bhd. – Kota Kinabalu, Sabah • Communicating with external party to better understand financial needs and report that information to
**Job Descriptions**- **Perform Accounts Receivable activities to ensure all payment received are tally and receive on time.**:- **Ensure all documents
_**Duties & Responsibilities:- **_- Handle full set of accounts and responsible for smooth month-end closing, monthly reports and other financial matters.-
**Job responsibilities includes but not limited to**:- Responsible for handling full set of accounts, audit, company tax, stock management, annual budgeting,
**Job Descriptions**- **Perform Accounts Receivable activities to ensure all payment received are tally and receive on time.**:- **Ensure all documents
Handle full sets accounts- Computer literate & knowledge in UBS Accounting System- No need to do payroll- Data entry job system- Requirement:* LCCI Certificate
**JOB RESPONSIBILITIES**:- Responsible for full set of accounts including daily data entry into Accounting System.- Handle accounts receivable and accounts
Responsible for company daily accounts receivables and payable. Include processing payments to suppliers and maintaining updated records of invoices and
Responsible for company daily accounts receivables and payable. Include processing payments to suppliers and maintaining updated records of invoices and
**Job Vacancy: Account Clerk**We are currently seeking a dedicated and detail-oriented individual to join our team as an Account Clerk. This is an excellent
To assist in daily & routine operations and activities of account department.Ability to assist in daily account data entry and handle daily accounting
**Able to use spreadsheet or any other accounting cost for construction material software.****Able to conduct full data entry of Cost comparison with Autocad
The BOM Assistant is responsible for creating, modifying, and maintaining product codes and Bills of Materials for products. This person will convert data
Responsibilities- Maintain receipts, records, and withdrawals of the stockroom using computer- Receive, unload, and shelve supplies- Perform other