**RESPONSIBILITIES**:- To handle all accounts-related administration matters, such as:- Preparation of Purchase orders (P.O), Delivery Orders (D.O), Sales
Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments
**Responsibilities**:- Work closely with the sales team on collection updates and overdue accounts- Perform good book keeping duties including updating &
You will be employed under Across Asia Assist (M) Sdn Bhd to support the Claims Department of a US based client (On Call International).For more than two
**Responsibility**:1. Data Entry of purchases and sales into the SQL accounting system.2. Issuance of sales invoice for all incoming customers.3. Responsible
Invoicing, daily data entry, check & verify documents- To maintain and update accounting records (Accounts receivables, Accounts payable, Bank reconciliation
Location : Aman Perdana, KlangIndustry : Healthcare, Medical clinicSkills **:Minimum SPM, Fresh graduate or Minimum 1 year experience in Clinic Assistant,
Preparing and processing financial documents such as bills, receipts, and invoices.- Updating and maintaining the database, financial records, and filing
We are a dynamic and fast-growing corporate services firm, currently undergoing a significant phase of expansion. To support our growth and enhance our
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM2,800 - RM5,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
**Company Overview**_**:_We are a reputable supply chain and logistics company that has been around since 1994. We provide total logistic solution services
**About us**YNZ Solutions is a **business management firm** providing **accounting and taxation services**. We **similar to accounting firm and audit
**About us**YNZ Solutions is a **business management firm** providing **accounting and taxation services**. We **similar to accounting firm and audit
**DJI Malaysia is hiring Accounts Assistant!****Responsibilities**:- Manage overall of Account Receivables, Payable and General Ledger functions- Must be able
Job responsibilities: - Collaborate with Finance Manager and other team members to execute various accounting tasks. - Maintain Account Receivable Ledgers and
Job Description 1. To liaise with and to coordinate work activities with main contractor, architect, consultants and sub-contractors of other trades to achieve
What Will You Be Doing?- To receive and process all invoices, expense forms and requests for payment.- To ensure urgent payment to be expedited in time.-
Job description**Qualification & Requirements**:Bachelor's Degree in Accountancy or equivalent.Fresh GraduateCGPA 2.00 and aboveAge 27 and belowComputer
**About us**YNZ Solutions is a business management firm providing accounting and taxation services. We similar to accounting firm and audit firm.Our work
**Working days & hours**:- Mon - Fri (9am to 530pm)- Saturday (830am to 1230pm)- Must be willing to work on alternate Saturday (half day)**Benefits**:18days