Pembantu Akaun

**ALAM KASTURI SDN. BHD.**- Johor Bahru- MYR 1,500 - MYR 2,200Posted on 10-Oct-23*****PEMBANTU AKAUN CUM ADMIN**:**ALAM KASTURI SDN. BHD.*******Job

**Job description and responsibilities**- Provide accounting and clerical support to the accounting department- Prepare tenders, quotations, invoices and

CHECKING INVOICE CREDITORS, CHECKING MONTHLY EXPENSES, KEY IN PURCHASE INVOICE, PAYMENT VOUCHER & DO INVOICE, UPDATE & FAILING BANK STATEMENT RECORD, UPDATE

pembantu akaunconstructionDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Bertanggungjawab membantu melaksanakan sistem perakaunan syarikat mengikut prosedur dan peraturan yang berkaitan.Vision 1) Create and operate a center of

SKOP KERJA PEMBANTU AKAUN 1) ADA BASIC EXCEL 2) KEY IN SUPPLIER INVOICE DALAM SISTEM SQL 3) KEY IN CUSTOMER INVOICE DALAM SISTEM SQL 4) KEY IN PAYMENT DARI

**HEADQUATERS (BANGI)**Job Scope:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)-

Issue and send invoices to customers and monthly customer statements.- To reconcile, summaries, update necessary database of Invoice.- To liase with 3rd party

JOB SCOPE- Receive payment, invoicing, payment voucher.- Prepare any work in accounting & related to office works.- In charge to monthly payments and staff

RESPONSIBLE AND ABLE TO PREPARE FULL SET OF ACCOUNT INDEPENDENTLY- IN CHARGE OF COLLECTIONS AND ISSUING ORIGINAL RECEIPTS- RESPONSIBILITY FOR THE ORIGINAL

Senior Sales Executive are responsible for guiding sales representatives and ensuring that sales targets are met, generating leads, managing key accounts, and

support head officer to complete the taskSecuirity ServicesDiploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

1) MENDAFTAR, MENGAMBIL DAN MENGHANTAR FOLDER PESAKIT. 2) MENGHANTAR PESAKIT KE TEMPAT-TEMPAT TERTENTU SEPERTI YANG DIKEHENDAKI OLEH DOKTOR YANG MERAWAT. 3)

1) MENGANALISA DAN MENGURUSKAN SEGALA KOS BERKAITAN JUALAN PERKHIDMATAN. 2) MEREKOD, MENGANALISA DAN MENYIMPAN REKOD. 3) MENGAWASI KELUAR MASUK SEMUA BARANG

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.

JOB BASED IN KUALA KETIL, IF YOU NOT WILLING WORKING AT KUALA KETIL, DON'T APPLY- to handle account receivables and account payable- to handle correspondence

KEUTAMAAN KEPADA CALON YANG TINGGAL BERDEKATAN SAHAJAHANYA CALON YANG ADA LATAR BELAKANG PERAKAUNAN SAHAJA DITERIMAResponsible in keeping financial records

**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day

Buat kerja melibatkan akaun syarikatTo become a preferred vendor in civil and structure, mechanical & electrical (M&E), and telecomunication structure by

"1)Preparation on closing of monthly accounts. Ensure all accounting entries are complete, correctly coded and accurate when entered into the accounting