Kuching Account

**Job Descriptions**:- Responsible for the processing and management of customer accounts receivable, and strictly implement the accounts receivable management

a) To do account coding for all invoices received from suppliers b) Manage the key-in of supplier invoices, accounting journals, vouchers, credit note and

a) Update and monitor day-to-day cash flow b) Check and finalize monthly payment list to creditors/suppliers c) Monitor and approve customer purchase orders d)

Responsibilities:Driving a van/truck and selling products to customersExpand distribution by sourcing for and opening accounts with new customersConsistent and

Collecting all pertinent documents including property plans, technical drawings, and project specifications. Studying documentation, meeting with clients, and

Marketing assistants support all the efforts and operations carried out by marketing managers and officers. They prepare reports in relation to the marketing

Architects investigate, design, and oversee the construction and development of buildings, urban spaces, infrastructure projects, and social spaces. They

Job Requirements:- Minimum 2 year(s) of working experience relevant with knowledge of accounting are encourages to apply.- Working experience in construction

Job Requirements:- Minimum 2 year(s) of working experience relevant with knowledge of accounting are encourages to apply.- Working experience in construction

2. At least 1 years working experiences in related field.3. Computer literate: Microsoft Office (word, excel & etc.), and general accounting software.4. Able

**A. Job Description**:1. Maintain and update accounting records of the company.2. Verification and posting of all invoices from suppliers, to ensure the

Job Responsibilities: Handle full set of accounts, include accounts payable, receivable, fixed assets and ledger functions  Ensure timely closing of accounts

1) To perform administrative tasks 2) To assist superior in all matters related to accounting 3) To filing documentation in appropriate files 4) Handling

Responsibities: - To manage proper filing and documentation work;- Ensure supplier invoices are posted accurately into the accounting system on timely manner -

Wholesale tradeTo supply ordinary ingredients with extraordinary quality.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

*Diploma in Accounting, at least 1 year working experience *General knowledge of Ms Excel & Word *Able to work with minimum supervision *Good communication

Job Description:- Perform monthly and yearly book keeping and review accounts for client's record with Personal and Company tax knowledge, in accordance to

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error

***Maintain the Company's Information Systems to ensure the development and implementation of data processing, computer operations, and related functions

40+years providing services on a global scale in Manpower Supply, Technical / Specialized Trainings and Consultancy Services. Duration: 1year with 1year