JOB DESCRIPTION Provide support on financial accounting related tasks by performing clerical support, including processing and recording transactions,
We are looking for an Admin cum Account to join our team and support the day-to-day activities of our company.**Responsibilities**:- Receiving and processing
Provide administrative support to the department's operations (e.g. arrange logistics for accounting documents, assist sale team on invoice payment, filter
Administrative Support- Purchase Order Management: Assist in the creation and processing of purchase orders. Review purchase orders for accuracy and
**Responsibilities**:- Manage monthly financial reporting and analysis process to deliver accurate and meaningful financial reporting. Includes preparing
**JOB DESCRIPTION**- Able to handle full set of accounts.- Prepare the audit schedule, breakdowns and details for auditor and tax agent easy reference.-
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
**Title: AccountManager****Job Summary**:As an Account Manager, you will be responsible for overseeing the financial operations of the company, ensuring
**Data Entry and Record Keeping**- Enter financial transactions into accounting software with accuracy.- Maintain up-to-date and organized financial records.-
**Reporting to **:General Manager, APAC Region**Working mode**: On-site (Johor)**Responsibilities**:- Additionally, this role will assist with the setup and
**What you will do**:- Handle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasks-
Skills: Account Assistant, Account Officer, Account ExecutiveAccounting:- To provide daily administrative support to accounts in operational duties.-
Job Code: M511-KW-C(A35) Position: Senior Account Executive Salary Package: RM6,000 - RM7,000 Working Location: Senai, Johor Company Background: Concrete
Able to handle accounts book keeping.- To assist in accounts transactions, checking, verification & follow up.- Prepare payments to vendors and claims (process
**JOB DESCRIPTION**Administration- Monitoring and follow-up on administrative procedures- Ensure proper function of logĂstical operations including travel &
**JOB DESCRIPTION**Administration- Monitoring and follow-up on administrative procedures- Ensure proper function of logĂstical operations including travel &
Roles & Responsibilities -Handle day-to-day general office administrative & accounting duties. -Assist with account payable & receivable. -Prepare monthly
**JOB RESPONSIBILITIES**:- Enters all invoices/requests (PO/Non-PO) for payment accurately and timely into the accounting system and in an orderly manner to
1. Attend to customer inquiries on new and existing orders.2. Receive and process Purchase Order (PO) from customer.3. Process Sales Order (SO) in system,
**Responsibilities**:- Handle Account Receivable (customer payment collection) and aging report.- Process incoming payment which debts collection for