**Responsibilities**:- To perform month end closing of account.- To perform bank reconciliation.- To ensure petty cash transactions are properly recorded and
Receive and process PO from customerPrepare, send and store invoices and statement of accountReport on the status of accounts receivable and follow up payment
Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and
prepare Purchase Order, Invoice and Delivery Order by using Auto Count software.- follow up payment.- update report and schedule- issue Purchase Requisition
1. Full sets of accounting - responsible for performing the day-to-day general ledger accounting, closing, details updates,bank reconciliation,preparation of
SKILLS AND REQUIREMENTS:- Able to use accounting software (SQL, CSS, Eversoft etc) and MS Office.- Able to work under strict deadlines.- Min requirement LCCI,
POSITIONAccount and Admin Assistant – Full TimePosition Level: ExecutiveQualification: refer to requirementsEmployment Type: Full TimeYear of Experience:
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
**Sanrix Paper Sdn Bhd**:City:Ulu TiramState:JohorCountry:**Description**:Sanrix Paper is a young and passionate tissue paper converting company whose main
Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery- Manage purchases to meet
Assist daily purchasing operation & price negotiation & sourcing, payment terms & delivery on time to achieve prompt & delivery- Manage purchases to meet
**_Job Code: JJ1655KA_****The Company**: Our client is a well-established Japanese company which provides professional consulting service on immigration and
It's never been a more exciting time to join Vistra. At Vistra our purpose is progress. We believe that our clients have the power to change the world and
Job Description: We are looking for a dedicated Remote Client Relations Assistant to join our team at Petronas in Johor Bahru, Johor, MY. As a part-time
Completing financial reports on a regular basis Analyze review and check accuracy of management account with various monthly reports from production warehouse
**Requirements:- **2. Need 1 - 2 years' experience in accounting.4. Able to work independently.5. Excellent numeracy skills & attention to detail.6.Possesses
**Requirement**:- Preferably with 1-2 years of relevant work experience.- Strong Accounting knowledge is an added advantage- Language: Bahasa Malaysia and
**Responsibilities**:- Recording company's financial transaction into organized account on daily basis.- Oversee calculation and distribution of employee
Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client is a Spanish fashion and fragrance
**_Job Description_**- To handle the daily accounting function such as data entry of transaction into -accounting system- To assist handle the general office