Johor Account Pasir Gudang

**RESPONSIBILITIES**- To process/document/filing the Account payable invoices in proper & timely manner.- To ensure there is no backlog item & filing in

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

Construction Industry- Monday-friday 830am - 530pm alternate Saturday 830am-12:30pmThe responsibilities outlined for the role in the Sub Contract Department

Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for

Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for

Know to use excel- Have a basic account- Good at math- Responsible and punctual**Job Type**: InternshipSchedule:- Day shiftAbility to commute/relocate:- Pasir

**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment

**Responsibilities**:Responsible for overall operational and functional aspects of Sub Contract Department To be in charge and handle both pre-contract for

**Job Position: Assistant Accountant****Salary Up To RM6000****Location: Pasir Gudang****Job Descriptions**:- Completing financial reports on regular basis-

**Responsibilities:- **- Responsible for overall operational and functional aspects of Sub Contract Department.- To be in charge and handle both pre-contract

Maintaining updated accounts record into accounts system.- Prepare and issues invoice on timely manner.- Prepare payment to AP, staff, claim, reconciliation of

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

**:- **Knowledge in full set account**- **At least 2-4 years of working experience in the related field is required for this position.- Bachelor's Degree in

Handling Account Receivable / Account Payable- Perform Ac-hoc duty assigned by superior- Experience in Sage Accounting**Requirements**:- Applicants must be

**Job Description (E6140L)**- Issue invoices and bills daily using the billing software- Check the data input in the accounting system to ensure accuracy of

To assist in preparing any miscellaneous one-time payment as per request.- Prepare and process vouchers and journals in compliance with company policies and

The General Manager is responsible for the overall brand development, day to day running and management of the business units. The company plans to open up

Creating and issuing invoices to customers.- Processing credit memos.- Preparing account statements for customers.- Following up on outstanding payments and

**Responsibilities**:- To handle daily accounting functions, data entry, filing, maintain and updating of accounting records- Preparation of payment and bank

Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for