Account Payable (AP)- Prepare payment voucher for utility bills- Key in payment voucher transactions and supplier invoices into Accpac system- Prepare payments
**Responsibilities & Requirements**:1. Perform accounting and clerical functions support to the accounting department.2. Willing to learn and ability to work
Assist the Accounts Executive- Handle full set of accounts- An excellent multi-tasker with exceptional communication and time management skills, verbal and
**Responsibilities**:**1)** To coordinate the receiving and issuance of spare parts from the store for maintenance purposes.**2)** To register all spare parts
**_Duties and Responsibilities:_** Responsibilities of this position are, but are not limited to, the following:2. To receive incoming calls and monitor CCTV
**Job Requirements**:- Knowledge in CTPAT, Health & Safety, Corporate Social Responsibility (CSR) and ISO 14001 will be an added advantage.- Experience in the
*Qualification : Must poses at least diploma in Accounting*Experince : At least 2 years working experience (Fresh graduate are welcome to apply)*Characters :
_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.
Prepare payment vouchers and cheque- Monitoring payment status (AP), perform petty cash reimbursement (AP)- Prepare sales invoice and monitor sales collection
Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)
ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable
Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage.Generate and issue invoices to customers
Qualification: SPM and aboveExperience: With or without experience is welcome**Job Types**: Full-time, Permanent**Salary**: RM1,500.00 - RM2,500.00 per
**Responsibilities**:- assist in account transactions, checking/verification on invoice and receipt- update & maintain accurate accounting entry to account
COMPANYJob Title: Sales Admin ClerkLocation: JOHOR BAHRUJob Summary:Duties and Responsibilities:- Maintain and update customer files, including contact
Min SPM or equivalent- Good in English (speaking and writing)- Proficient with Microsoft Office (word, excell and power point)- Prefer applicant who have
To follow up with collection and update into the accounting system- To prepare payment vouchers for payment which are due and update into the accounting
Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit
at least have accounting diploma,fresh graduate welcome to applyhandle full set accountwilling to learn and positive attitude**Job Types**: Full-time,
**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of