Fresh Graduate Account Johor Bahru

Handling account payable matters- Completing financial reports on regular basis- Perform, analyse, review and check accuracy of the AP reconciliation-

**Duties and Tasks**- Communicate clearly with customers and potential clients to create strategies that grow our customer base.- Assisting in preparing

**Duties and Tasks**- Communicate clearly with customers and potential clients to create strategies that grow our customer base.- Assisting in preparing

**Duties and Tasks**- Communicate clearly with customers and potential clients to create strategies that grow our customer base.- Assisting in preparing

Job Highlights: Competitive Salary Package Incentive Job Description: The main purpose of a collector is to manage customer's account on monthly basis, ensure

**Duties and Tasks**- Communicate clearly with customers and potential clients to create strategies that grow our customer base.- Assisting in preparing

**Duties and Tasks**- Communicate clearly with customers and potential clients to create strategies that grow our customer base.- Assisting in preparing

1.DIPLOMA OR ABOVE IN RELATED DISCIPLINE.2. ABLE TO MAINTAIN FULL SET OF ACCOUNTS3. 1 YEAR EXPERIENCE OR ABOVE4. FRESH GRADUATE ALSO WELCOME5. ABLE TO MAINTAIN

Job Description:1. Monitor accounts receivables and sale statements.2. Assist with accounts payable and receivable functions, including invoice

**Responsibilities**- Manage all accounts payable or accounts receivable related activities- Updating creditors or debtors listing and prepare aging monthly

Assist with research, filing, data entry, and recording and maintaining accurate and complete financial records- Key in information to SQL accounting system-

Receive and process PO from customerPrepare, send and store invoices and statement of accountReport on the status of accounts receivable and follow up payment

Job description- Timely & orderly entry of invoices and claims- Reconciliation / matching of invoices with supplier statement of account- Timely & orderly

General Admin work- Answering calls- Issue Delivery Order and invoices using accounting software.- Key in accounting entries.- Good interpersonal and

Prepare propose payment schedule, arrange for payment (cheque / TT / online) & prepare payment voucher -Match goods received to purchase invoice, delivery

Fresh Graduate or have experience in acct (SQL software) or other accounting system- Managing obligations to suppliers, customers and third-party vendors-

Accountable for Petty Cash Claim- Check daily Bank Transaction & Daily Report- Monitoring of Bank Balance- Account Payable- Prepare and Monitor All Supplier &

**1.** **DUTIES AND RESPONSIBILITIES**Your duties and responsibilities are as follows:- To attend to complaints received from residents and maintain good

_**JOB SUMMARY**_To assist in handling daily matters on processing documents - raise Purchase Request for any ingredient, uniform etc. and prepare Petty Cash

**Responsibilities**:- To handle full set accounts, financial report and tax for multiple clients- Maintain and administer accounting matters for the portfolio