Office Assistant Account Johor

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

**Responsibility**- To assist HOD in handling full set of accounts.- To ensure the proper maintenance of documentation and filling to support all accounting

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

1. To assist Building Manager in the administration of site office including purchasing of office equipment, stationery, postage etc.2. To keep records of all

**Requirements**- Good laptop skills, excel in Microsoft Office, Autocad, Google Cloud Services.- Proactive & Responsible on working.- BM & English

Prepare payment vouchers and cheque- Monitoring payment status (AP), perform petty cash reimbursement (AP)- Prepare sales invoice and monitor sales collection

Job ResponsibilityAssist with the daily administrative tasks and operations of the center, including document management, file organization, office

Our company holds a very reputable & strong brand in the F&B industry. If you are passionate about food & beverage industry and experience with this before,

Job ResponsibilityMainly responsible for accounts and office administration activities such as preparation quotation & update email registration for company's

Job Description Job Overview: Guan Chong Cocoa Manufacturer Sdn Bhd is Asia's largest cocoa processing company that is based in Pasir Gudang, Johor,

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

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

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

Responsible for financial and accounting activities- To manage group insurance matters- To handle insurance claims- To follow up and perform the necessary for

**A.** **JOB SUMMARY**- In charge of branch day-to-day operation**B.** **DUTIES AND RESPONSIBILITIES**- Sorting cheque for Pengarah Laut Wilayah Selatan and

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

**Roles & Responsibilities**:1. Accounts ReceivablePrepare sales invoice and delivery order (DO).Ensure sales tax is imposed correctly on HS code selected by

**Responsibilities**:- Daily accounting data entry and book keeping.- Organize work schedule and set priorities to meet monthly closing reporting.- Perform

**SR003**- Admin & Account Assistant- Contract - 3 months and convertible to permanent, depending on performance- Precision Manufacturing- Gelang Patah, Johor

Job Scope:- Analyzing and maintaining operational data, and monitoring product inventories.- Answering incoming calls; taking messages and re-directing calls