Fresh Graduate Account Johor Bahru

Job Scopes/Descriptions:- To handle daily accounting function such as data entry of transactions into the accounting system, invoicing, payments, receipts and

Handle full sets of accounts for clients.- Filing and maintenance of accounting records and supporting documents.- Ensure accurate and timely preparation of

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

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- Ensure procurement procedures and policy are adhered.- Actively review current supplier listing, sourcing new supplier.- Checking and

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

Key Responsibilities:- Assist in the preparation and maintenance of financial records, including processing invoices, payments, and receipts.- Reconcile and

Job Responsibilities- Ensure the timeliness, accuracy, and completeness of monthly close activities- Perform daily accounting functions- Assist on any ad-hoc

**Job Highlight**:- Training and development provided.- Performance based rewards.- Stable and friendly working environment.- 5 working days.**Job Location**:

**We welcome you to be part of us!**Do you want to join an organization with a wealth of regional experience and local expertise, serving 50,000 clients

_Summary of Job Scope:_To assist chemist executive in documentation, preparing on material and ensure all samples are collected to be monitored by

Job descriptionCustom Brokerage/Declaring Agent- Desk bound job.- Complete Declaration at stipulated rate per day and per hour with full compliance.- Maintain

JOB DESCRIPTION:- To assist on invoicing, banking transaction.- To assist on month end account closing.- Perform General Accounting Functions.- Assist in day

Job Descriptions:- Post accounts transaction timely & accurately- Handle sales collection data entry & reconciliation- Prepare bank reconciliation and aging

Post accounts transaction timely and accurately- Handle sales collection data entry and reconciliation- Prepare bank reconciliation and aging reportsJob

**Responsibilities**:1. Provide information by answering questions and requests.2. Maintains supplies inventory by checking stocks to determine inventory

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

Fresh graduate are welcome to apply- At least possess Diploma/Degree in Business Studies/Administration/Management/Marketing to equivalent- Computer literate-

34821 TG A(A40)Job Position: Corporate Account Executive / Manager (IT Solution)Number of Pax: 2paxCompany Background: IT solution and service providerWorking

General qualifications:- Diploma/Degree in Accountancy- Handle full sets of accounts- Accurate input of financial data into accounting software- Willing to