Sales Assistant Accounting

Responsible to ensure that all accounts receivable related transactions are processed and covered by adequate sanctions without any deviations and complying

Work in partnership with Sales team by providing constructive challenge and making full contribution to the management of the business and achievement of

Responsibilities:- Account bookkeeping, data entry key in such as sales, expenses etc using Accounting software (UBS).- Handle payroll, accounts receivables,

JOB DESCRIPTION Maintain AR code in system  Prepare AR Form and credit application for client Prepare & calculate FG costing and selling price  Checking

About Us Airswift is the leading workforce solutions provider to the STEM industries.For over 40 years Airswift has been transforming lives through the

JOB DESCRIPTION Maintain AR code in system  Prepare AR Form and credit application for client Prepare & calculate FG costing and selling price  Checking

Company Overview:  We are a leading manufacturing company in Malaysia, dedicated to provide high-quality of service in the Fertilizer Related Product

We are Hiring an Admin AssistantFemale?DiplomaCan work immediatelyEPF & SOCSO is provided immediately as per normal staffAge: 21 years aboveWorking hour:

RequirementsMin SPM/A-LevelComputer literate with basic accounting knowledgeFluent in Bahasa Malaysia and EnglishAble to work independently, positive

Responsibilities: To perform daily accounting operations, with a focus on handling full set of accounts including GL, AP, AR, monthly reporting, and statements

Accounts Assistant and Administrator - Prepare all necessary documentation for each car sold by sales staff.- Perform basic accounting tasks, including

What We Look For Individuals with Humility, high sense of accountability and self-driven values.Ability to learn fast and self-learn when needed but

Job Description: Prepare a full set of accounts from various industries.Assist in preparing Kastam Sales Tax summary and reports.Preparation of financial

Responsibilities: To perform daily matching & vouching of purchase invoice,debit note,credit note into system To file Accounts Payable documents properly for

Monitoring daily communications and answering any queries.Preparing statutory accounts.Ensuring payments, amounts and records are correct.Working with

About us Established Accounting Firm located in the town area. Melaka. Qualifications & experience Good communication skills. Tasks & responsibilities Account

Monitoring daily communications and answering any queries.Preparing statutory accounts.Ensuring payments, amounts and records are correct.Working with

FINANCE AND ACCOUNTSEnsure the financial effectiveness of the company and to keep the FC appraise of all financial matters relating to this section and work

1).Fully in charge of handling bank accounts including bank reconciliation and managing the local and foreign account.2.)Analyze and prepare monthly forecast