Payment Accounting Professional Johor

Job Scope:- 1. Key in and filing sales and purchase invoice.- 2. Key in and filing payment voucher and official receipt.- 3. Make bank transaction.- 4. Prepare

Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit

Assist in maintaining records and preparing monthly expense reports.- Assist in ensuring that all payment documents are always updated in company's file

**Responsibilities**:- Issue invoices and prepare letters to relevant parties/clients.- Prepare payment and reconciliation of account payables.- Ensure

**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of

**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of

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

1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with

Responsibilities:Cost Estimation:- Collaborate with the project management team to prepare accurate cost estimates for construction projects.- Analyze project

Job Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable ManagerJob Summary:We are

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent

Responsibilities:1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and

**Responsibilities**:1) Completes payments and controls expenses by receiving, processing, verifying and reconciling invoices.2) Reconciles processed work by

Responsibilities- To handle daily accounting functions, data entry, filing, maintain and updating of accounting records- Preparation of payment and bank

**JOB DESCRIPTION**1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors.2. Preparing

**Summary**:**Salary**:CompetitiveTeam:Finance**Location**:Malaysia - Global Development Campus, Johor BahruThis is a crucial role in achieving our business

Hi there! We are a logistics company specializing in cross-border logistics between Singapore, Malaysia and Thailand. We are looking for a new team member to

**Job Responsibilities:- **- Capable of doing full set accounts & knowledge in contractor's accounts is of advantage.- To check and verify all claims, payables