**What is your day-to-day role?**- Review and perform validation of invoices, claims and payments based on company's policies and procedures in an accurate and
Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-
The Account Assistant is to perform Account Receivable and and Account Payable functionin including Bank reconciliation. As the job function including handling
We are looking for a competent and dedicated Account Assistant to join our team. We are a growing organization that values its employees and provides a
**Responsibilities**:- Liaise with bankers on matters of trade financing facilities, receipt and payments- Liaise with sales team on credit terms/Limits for
**Responsibilities**:- Handle full set of accounts.- Perform various accounting-related duties which involve the handling of accounts payable and accounts
**_Key Responsibilities:_**1. **Financial Record Keeping**:Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable,
Performing bookkeeping tasks such as invoicing, monitoring accounts payables.- Perform monthly bank reconciliation- Posting and processing journal entries to
**Responsibilities**:- To maintain accounting books, records and proper filling systems- To issue and check invoice, debit/credit notes, JV and other related
**Responsibilities**:1. Assist in financial reporting tasks, including compiling financial data, preparing reports, and analyzing financial statements.2.
**Job description**- Ensure timely updates of accounting entries (Accounts Receivable & Accounts Payable) and handle daily accounting tasks.- Prepare and
Presenting relevance accounting issues and results to upper management.- Able to handle administration issues and documents.- Dedicated and determined in
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Company**:Super Rinse Industry Sdn Bhd**Location**:Kawasan Perindustrian Tampoi, Johor**Full-Time Position/ Internship**Super Rinse Industry Sdn Bhd, located
Process financial transactions such as invoices, payments, and receipts using accounting software.- Maintain accurate and up-to-date records of financial
Job description Responsible for daily accounts recording functions. To ensure accounts payable/ receivable, bank reconciliation, journal functions are
Job description- Accounts payable invoices and data entry.- Handling payments in an organized and timely manner.- SST submission and data entry.- Managing
Handle Full Set of financial accounts in accordance with applicable accounting standardsResponsible for handling of accounts which includes generating
**JOB RESPONSIBILITIES;**- Post and process journal entries to ensure all business transactions are recorded.- Update accounts receivable and issue invoices.-
*Manage full set of accounts. *Manage AR, AP. *Manage SST, in & our transaction of co. *Audit for Sdn Bhd & prepare statutory reports. *Income tax payable acc.