Payment Accounting Professional Johor

As an **Accounts Assistant**, you will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and providing vital

Update receivable details to AutoCount.- Follow up with customer on payment status (for management level).- Perform any other duties as assigned by

ACCOUNT ASSISTANT---- FULL-TIMEHari Bekerja:Isnin - Jumaat.Sabtu 3 kaliWaktu Bekerja : 8.00am-5.30pmGaji bermula RM1,500.00KELAYAKAN:Minima STPMsetarafAda

URGENTLY HIRING!!- Full set of accounts.- Checking on daily hotel revenues & sales proceeds.- Managing cash purchases and keeping records.- Monitoring on

**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)**2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor**Regional &

(This position is available at our subsidiary company, Knit Textiles Integrated Industries, Tongkang Pechah)Responsibilities:- Handle and monitor full sets of

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-

Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and

You will be responsible for the full spectrum of payroll processing and ensure all statutory submissions and payments are made in a timely and accurate manner

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