Medical Assistant Account Johor

Responsible in day-to-day counter service operation duties. - Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer

1. System Implementation - Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development

Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable

**Responsibilities** - Ensure all account entries and bookkeeping are thorough and appropriate according to standards and deadlines - Ensure timely and

Responsibilities - Processing and preparing Accounts documents transaction. - Petty cash control. - Preparing monthly bank reconciliation. - Cash flow planning

To record on all transaction, prepare audit schedules timely and accuracy - To check and verify DO against invoice and PO and enter into accounting software

ROTEGE (RTW) POSITION: ACCOUNTANT REQUIREMENT: FRESH GRADUATE DEGREE IN ACCOUNTING DURATION: 8 MONTHS AREA: JOHOR BAHRU BENEFIT: SOCSO & SIP ALLOWANCE RM 2000

MNC, Food Ingredient Manufacturer - 5 days working - Salary Range: RM7k - RM9k **Our client is a well-established SG based Manufacturer based in Gelang Patah,

Job Summary: Account Assistant responsible for providing analytical skills to track the companies cost reduction projects and programs, provide financial

* Creating a positive experience by welcoming and assisting clinic patients. - Handling front desk registration, phone call and enquiry (preparing patient

List-ID: 104499905Yesterday 17:45 **Job Description**: - 1) Preparation of account, invoice and quotation 2) Follow-up on payment. 3) General Administration

To prepare monthly financial and management report and provide variance analysis. - To assist in month end closing process by following corporate guidelines on

**Position Title : Accounts Manager** **Industry : Manufacturing (Injection Molding Related)** **Location: Tampoi, Johor Bahru** **Salary Range: Up to

**Requirements**: - Fresh graduate from SPM, diploma or degree in Accounting - At least 2 years of related experience will be an advantage - Able to handle

**Requirements**: - Fresh graduate from diploma or degree in Accounting - At least ** years of related experience will be an advantage - Able to handle partial

Company Description The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional

Responsibilities: - To maintain creditors accounts - To update Bank records & Bank reconciliation - To check all incoming suppliers invoices & delivery order -

**Company description** The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed,

Responsibilities - Processing and preparing Accounts documents transaction. - Petty cash control. - Preparing monthly bank reconciliation. - Cash flow planning

To record on all transaction, prepare audit schedules timely and accuracy - To check and verify DO against invoice and PO and enter into accounting software