Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:
Assist in day to day operation of the accounts department.- Responsible on Account Payable and Account Receivable transaction and monthly reconcile.- To
**Job description**- Responsible for update accounting entry (AR & AP) & daily accounting matter- Prepare and update debtor and creditor aging reports-
Sales for Agent & Wholesale (Convert new agents & serve existing agents)- Market the products and services of the Company to potential customers / agents /
**FINANCE & ADMIN ASSISTANT**- Fresh Graduate are welcome !- Assist with month-end financial reports- Post journal entries- Help with accounts receivable,
Account1. Managing Binsabi Sdn Bhd account. Familiar with account system such as ABSS MYOB will be beneficial2. Record all the company daily transaction3.
**JOB RESPONSIBILITIES**- To involve and assist in account payable function.- To involve and assist in the E-Invoice function.- To be involved on reviewing
Account & Admin AssistantWell versed in SQL / UBS accounting software knowledge.Yearly performance bonus and increment.Able to communicate in Mandarin, English
**RESPONSIBILITIES**- Provide documentation for the purpose of supporting all financial transactions- Prepare monthly bank reconciliation reports.- Assist
To handle full set of accounts, statutory accounts and oversee all related accounting functions.- To prepare monthly management report, cash flow management,
What Will You Be Doing?- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment to be expedited in time.-
**Responsibilities**:- To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly
**Key Responsibilities**:- Acquisition of new customers and deeper penetration of existing customer.- Work together with Industrial Sales Manager & GM to drive
**Key responsibilities**:- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records- Provide other
1. **Purpose and Scope**This procedure defines the requirements, scope of duties and responsibilities and expected knowledge of Finance Assistant/Clerk.2.
**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo
**Full Job Description**- Perform daily bookkeeping activities - sales, purchases, receivables, payables, and cash disbursements- Ensure proper filing are
**1) Quotation**- To issue quotation to customers using UBS and Autocount system**2) Invoice**- To issue invoice to customers using Autocount system- To Print
Experience in using the UBS system.- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment is expedited in
Able to handle full set of accounts with knowledge of manufacturing reports.- Finalize monthly account, management reporting, treasury, manufacturing account