**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
Responsibilities: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance
1. To prepare full set accounts and financial statements for yearly closing. 2. To compile documents for audit, tax, director's resolution and due dates are
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
Handling full set of accounts in compliance with the reporting standards (including AR/AP/FA/GL/Cash & Bank/BS/P&L). - To assist for prepare and maintain
Administration - Accounting - Purchasing **Job Types**: Full-time, Permanent **Salary**: From RM3,000.00 per month **Benefits**: - Free parking Schedule: -
Ensure accurate records for day-to-day transactions. - Maintain proper filing of accounting documents for book keeping. - Issue customer invoice, update in SQL
**JOB DESCRIPTION**: **Account Receivable** - Prompt Invoice Issuing - Payment Collection follow up and update - Bank Guarantee & Project Insurance processing
Sourcing & purchasing planning activities. - Issue PO accurately, follow-up closely with supplier of confirmation orders & delivery lead time - To support
**Responsibilities**: - Main Responsibilities - a) Accounts Payable- Oversee and assist Accounts Assistant when needed. - To create vendor master profile in
**RESPONSIBILITIES**: To handle admin & basic accounts records, Issue invoice, Purchase order, Delivery Order, Payment Voucher, Account Payables and Account
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
Responsibilities: - Prepare daily bank reconciliation report. - Maintain proper record and organisation of filling system. - Responsible for day-to-day finance
1. To prepare full set accounts and financial statements for yearly closing. 2. To compile documents for audit, tax, director's resolution and due dates are
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
Handling full set of accounts in compliance with the reporting standards (including AR/AP/FA/GL/Cash & Bank/BS/P&L). - To assist for prepare and maintain
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
Administration - Accounting - Purchasing **Job Types**: Full-time, Permanent **Salary**: From RM3,000.00 per month **Benefits**: - Free parking Schedule: -
Ensure accurate records for day-to-day transactions. - Maintain proper filing of accounting documents for book keeping. - Issue customer invoice, update in SQL
**JOB DESCRIPTION**: **Account Receivable** - Prompt Invoice Issuing - Payment Collection follow up and update - Bank Guarantee & Project Insurance processing