Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
**Position: Assistant Accounts Manager (Operation) - Retail Grocery Chain**- **Salary**: Up to MYR 6,500 per month- **Fringe Benefits**: Performance Bonus,
**Responsibilities**- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-
**Job Scope**- Handling Daily Cash Payment and Record Daily Sales- Assist Account Receivable on customer payment**Job Requirement**- Preferable with 2 years
**Job Number** 24029735**Job Category** Sales & Marketing**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor
Our Client is looking for an Assistant Accounts Manager (Operation) that will be based inJohor Bahru, below are the job roles, responsibilities and
**Responsibilities**:- Oversee the daily activities of the Group Accounting Department and ensure that allmajor projects, month end and year end reports are
Job Description: UMW Holdings Berhad is seeking a motivated and dynamic individual to join our team as an Account Support Assistant in Johor Bahru, Johor, MY.
**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-
Assist in generating daily/weekly invoices for sales transactions- Assist to enter daily receipts transactions and knock off against their outstanding amounts
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
Assist in day-to-day checking of delivery orders for purchases- Handle accounts payable/receivables functions- Process and verify payments/invoices/purchase
Prepare full set of accounts, management report and ad hoc financial analysis to help improve overall results of the company.- Manage fixed asset
**Job Purpose**Account assistant reports to the manager. He/she is responsible in ensuring accounting and budgeting compliance to standard.**Job Duties and
Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,
**Main Duties and Responsibilities**- Handle partial accounts in AR and AP.- Posting of accounting entries for AR and AP.- Issue sales invoices and statements