**Job details**:Posted 03 April 2024SalaryRM4000.00 - RM5000.00 per monthLocationTaman SenaiJob type PermanentDisciplineFinance &
Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
Post accounts transaction timely and accurately- Handle sales collection data entry and reconciliation- Prepare bank reconciliation and aging reportsJob
Data entry for cash book, journal and bank reconciliation.- Perform day to day accounts payables, accounts receivable in a timely manner.- Preparing Aging
Assist in day-to-day checking of delivery orders for purchases- Handle accounts payable/receivables functions- Process and verify payments/invoices/purchase
In-charge of full spectrum of HR and Admin functions of the Company, including but not limited to payroll processing, employee relations management, employee
Verify and process purchase invoices with adherence to procedures and timelines.- Generate and process vendor payments in compliance with company policy.-
Job Description: Malaysia Airlines Berhad is seeking a Customer Support Assistant to join our team in Johor Bahru, Johor. As a Customer Support Assistant, you
**Job description**You are invited to **deposit your resumes with us** and our recruiters shall reach out to you to discuss more.**Work location: Johor
1. Maintaining daily bank reconciliation and communicate with internal colleague to ensure accuracy of accounts2. Cooperate with sales admin assistant to
Sales Manager is responsible for effectively establishing and managing client relationships and accounts for their respective market segment. The Sales Manager
**Position Summary**:The role of a Reservation Assistant is to reply and respond to guests' enquirers either through phone calls or electronic mail pertaining
WE NEED A Good Team Player A Charming and Caring personality A High Integrity person at work Both Receptionist and Surgery Room position WE ARE PROVIDING
Up to RM 4000 (depends on experience)- Mon to Fri 9am~6pm- Min SPM**Job Responsibility**:- Handle full sets of accounts, including AP, AR, general ledger, and
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Responsibility**- Assist with the preparation and processing of invoices, receipts, payments, and other financial transactions to maintain up-to-date
**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
Job Scope- Able to handle full set of accounts (AR/AP/GL/Bank Recon etc.)- Support daily accounts operations and monthly accounts closing- Ensure proper filing
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Job Description:Near CT HUB Area (SG)Perform day to day financial transactions - support mainly for Accounts Receivable (AR) function.Invoice Processing: