Payment Accounts Manager Johor

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.- Prepare monthly financial statements.- Support

Job Responsibilities:- To check and verify all claims, payables and prepare all journal vouchers and cheque.- To prepare project costing and submit to Accounts

**Main Duties and Responsibilities**- Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements

Requisition ID 52186 Position Type FT Permanent Recruiter #LI-CST1 Posting Type LI About Kerry Kerry is the world's leading taste and nutrition company for the

The ICT Site Services Analyst is a key role in the ICT Site Services function that is required to work under the direction of the Regional & Global

Review payment voucher, coding of expenses to ensure that costs are recorded correctly.- Work in close collaboration with Finance Manager on all general

RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant backgroundPossess Own transportWilling to work in Johor BahruAble

**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable

RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant background. Minimum Working Experience 3 yearsPossess Own

Front Office Assistant(Job Number:HOT0AKF6)Work Locations:DoubleTree Johor BahruLot 13177, No 12 Jalan Ngee HengJohor Bahru80000With thousands of hotels in

RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant background, Fresh graduate are welcomed to apply.Possess Own

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

**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales

**Responsibilities**:**What will your role be**:**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed

**About The Company**A top-notch plastics & rubber manufacturer that globally recognized, and with a remarkable 30-year history in the

To follow up with collection and update into the accounting system- To prepare payment vouchers for payment which are due and update into the accounting

**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

About the role The role involves providing support to Warehouse Executives in inventory management, documentation, and data maintenance. Responsibilities

Job Descriptions:a. Verification of AP,NAP coding and payment.b. Assist costing and management accounting.c. Finalising accounts closing including prepayment,