Office Accountant Johor

Responsible for the day-to-day office related matters. - Reconciling the company's bank statements and bookkeeping ledgers. - Key in monthly account data using

Job Description Responsible for the day-to-day office related matters. Reconciling the company's bank statements and bookkeeping ledgers. Key in monthly

JOB RESPONSIBILITIES - Assisting the Finance Manager in overseeing, managing and coordinating of day-to-day Finance operations in order to ensure smooth

**Responsibilities**: - To prepare monthly and annually management financial report. - To ensure accurate and timely submission of accounts & reports. - To

Insulet started in 2000 with an idea and a mission to enable our customers to enjoy simplicity, freedom and healthier lives through the use of our Omnipod®

Job Purpose - The manager reports to the managing director. He/she is responsible in managing routine financial, human resources and administrative task in the

**INTERNSHIP ACCOUNT - KEDAH BRANCH** **COMPANY** : AMR BUSINESS CONSULTANT SDN BHD **LOCATION** : Lot 2.3, Bazar MARA Kerpan 06150 Ayer Hitam, Kedah **JOB

**Overview**: Guan Chong Berhad is Asia's largest cocoa processing company and our main factory is located at Pasir Gudang, Johor. We produce full range of

We are looking to hire a hardworking COST ACCOUNTANT to join our incredible team at CHEMTRAX SDN BHD in Johor Bahru. Growing your career as a Full Time COST

Job summary Financial Record Keeping: Maintain accurate and up-to-date financial records. Invoice Processing and Payments: Process invoices and ensure timely

Inspur Tech Sdn. Bhd. provides Accounting sales & software support, Computer sales & services, Factory & Office CCTV & networking, HRDF Certified Training,

Responsibilities : Responsible on Account Payable and Account Receivable transaction and monthly reconcile. Monthly Bank Reconciliation. General journal

Assist in data entry of accounting documents into various accounting software systems (SQL Accounting, QuickBooks Online, ABSS, Xero, etc.). - Prepare

Assist in data entry of accounting documents into various accounting software systems (SQL Accounting, QuickBooks Online, ABSS, Xero, etc.). - Prepare

Opening and distribution of daily post. - Sending post out at the end of the day. - First port of call for all telephone enquiries into the Bursary. - Initial

Key in supplier invoices, match goods received to purchase invoice, delivery order and purchase order. Responsible for AP functions, ensure all invoices are

Opening and distribution of daily post. - Sending post out at the end of the day. - First port of call for all telephone enquiries into the Bursary. - Initial

Function of Invoicing & Collection (IC) Team a. Operate as part of Finance SSC b. Responsible for the Billing & Settlement end-to-end process c. Responsible

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and

Job Responsibilities: - Identifying reliable suppliers for goods and order requirements - Comparing information from suppliers to get the better of products