Manage obligations to suppliers, customers and third-party vendors- Process bank deposits- Reconcile financial statements- Prepare, send and store invoices-
1. Prepare sales invoice2. Update & maintain accurate accounting entry into accounting system3. Manage proper documentation & filling for record keeping4.
To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly Profit & Loss
Handling of daily account operation activities, such as performing data entry for invoice and payment vouchers.- To prepare a payment list on a timely basis.-
**Responsibilities**:- Responsible for the ongoing purchasing and sourcing activities.- Perform supplier sourcing, evaluation, assessment and selection,
**Responsibilities**- Create and update spreadsheets of daily transactions.- Manage accounts receivable and payable.- Review and process reimbursements.-
**Requirements**- Required skills: Microsoft Office, AutoCount, SQL Accounting- Possess good communication and interpersonal skills,- Reporting Skills,-
prepare Purchase Order, Invoice and Delivery Order by using Auto Count software.- follow up payment.- update report and schedule- issue Purchase Requisition
Req ID: 6111- Job Description:- Summary1) Attend request for water dispenser which includes:- Advise requestor on the requisition in Procudesk- Liaise with
?Job DescriptionWill be reporting to Assistant Manager, WholesaleRESPONSIBILITIES- To perform collection of settlement / demo instalment / curtailment /
POSITIONAccount and Admin Assistant – Full TimePosition Level: ExecutiveQualification: refer to requirementsEmployment Type: Full TimeYear of Experience:
Collecting Everyday Sales and bank in. HQ (Sunway Putra) and Branches (Pasar Seni)- Handling Account Paperwork and Sales Entry to SQL.- Payroll processing-
**ACCOUNT /ADMIN OFFICER**- HANDLING ACCOUNT PAYABLE AND RECEIVEABLE- MAINTENANCE OF GENERAL LEDGER- CHECKING INVOICE FOR SUPPLIERS /OTHERS PAYABLE- CREATING
Handle full set of account - Tax calculation - Maker for company account - Liaise with auditor, tax agent, company secretary & bankers - At least 1 year of
Company DescriptionEstablished in 1961, Malayan Flour Mills Berhad (MFM) is the pioneer in the flour milling industry in Malaysia. MFM has grown to become the
**_Job Requirements:_**- Fresh graduates are encouraged to apply- Main Responsibility is - Document processing, Assist in office- General Administration-
**JOB DESCRIPTION**:- Perform daily accounting duties and month end closing entries.- Assist to handle clerical, and administrative functions of the Account
Certificate/ Diploma/ Degree encourage to apply**Job Types**: Full-time, PermanentPay: From RM1,900.00 per monthSchedule:- Day shiftSupplemental pay types:-
**Responsibilities**:- Issue sales advice, invoice, official receipt- Filing of documents- Scanning of documents- Assist in any ad hoc jobs
B2B logisticsDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5