**Job Title: Account Assistant*****Responsibilities**:- Execute full accounting functions in Accounts Receivable (AR) and various reconciliations.- Ensure
Responsibilities:- Assist in preparation of monthly, quarterly and yearly financial reports on timely manner.- Responsible for Account Payable, Account
The **Inventory Assistant** is responsible to oversee the inventory general operations of dedicated customer account, including process shipment delivery,
**1. Costing Support**- Working with manufacturing operations team on product costing and update bill-of-material (BOM) in system- Update and monitor new
**Job Summary.**- Assist Account and Sales dept on their daily data entry works.- Compile supporting documents for PO & Delivery Order into system.- Prepare
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
**Account Assistant**:1. Account Closure Coordinator: Ensure timely closure of accounts as per company schedules.2. Accounts Receivable Manager: Process
To assist in day to day Reservation & Accounting in the administration works.To handle basic accounts and accounting records, Account Payable and Account
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - SECTION 15, SHAH ALAMSALARY - RM 2300-3000Responsibilities:- Responsible to maintain accounts transactions,
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - MERU, KLANGSALARY - RM 2200-3000Responsibilities:- Responsible to maintain accounts transactions, filing and
**Requirement**- STPM / Diploma / Degree accourage to apply**Job Summary**Managing and coordinating the accounts function of the company**Key
**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging
**Job Title: Account Assistant** **Responsibilities:** Execute full accounting functions in Accounts Receivable (AR) and various reconciliations. Ensure
Requirements:- Computer literate and knowledge in Microsoft Office (Word/Excel),SQL account software & E-mail- Language required: English, Bahasa Malaysia,
Job Summary Prepare timely sales report, backorders and sell-out data report. Prepare and monitor customers' accounts receivables clearance, sales support
About the Company Distributor of petrochemical products and industrial chemical products, but also in warehousing, repacking, and distribution on both local
Job Scope- Reconcile accounts with the general ledger- Prepare payment vouchers and cheques- Handle daily accounting data entries and journal entries- Handle
**RESPONSIBILITIES**:- Preparation of full set accounts within timeline (management reports, account receivables, account payables, bank reconciliation,
**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting
**JOB DESCRIPTIONS**- Doing the clerical things such as key in data and prepare invoices etc.- Assist senior personnel in Account Payable, Receivables and