Klang, Selangor, Malaysia Matahari Sdn Bhd Requirements Min requirement Diploma Holder in business Knowledge on Computer software such as Autocount or SQL is a
1).Fully in charge of handling bank accounts including bank reconciliation and managing the local and foreign account.2.)Analyze and prepare monthly forecast
Purpose of Role We are looking for inspirational, dynamic and vibrant Finance Executive (AP) to join our forward-thinking admin team. The Finance Executive
JOB DESCRIPTION Company background: Manufacturing 1)Fully in charge of handling bank accounts including bank reconciliation and managing the local and foreign
Klang, Selangor, Malaysia Bodibasixs Manufacturing Sdn Bhd Job Function: - In charge of account receivable / account payable task - Key-in accounting
Klang, Selangor, Malaysia Bodibasixs Manufacturing Sdn Bhd Job Function: - In charge of account receivable / account payable task - Key-in accounting
Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling
Position SummaryThe Accounts Executive (AR & Credit Control) is responsible to manage/handle the Accounts Receivable (AR) functions and to ensure our ledger
**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging
**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in
**Job Overview**:**Responsibilities**:- Handle day-to-day Accounts Receivable / Account Payable operation.- Assist in month-end AR & AP closing.- Assist in
Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly
Account Receivable- Issue of Invoice/ Debit Note/ Credit Note- Issue of Payment Receipt- Statement of AccountAccount Payable- AP Invoice Entry- AP Payment
Role & responsibilities:- Account Payable (AP)- Account Receivable (AR)- Experience in Autocount software- Follow Up and Update customer payment- Follow Up
**Job description****ROLES AND RESPONSIBILITIES**:- Assist superior in preparing accounts and financial reports which includes but not limited to following:-
Responsibilities: Prepare daily bank reconciliation report and able to handle full set of accounts.Maintain proper record and organization of filling
As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and
Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly