1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate no., selling price, and void error
DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate
**Job Summary** Responsible to handle daily transaction including account payable, verify invoices/expenses claim form and provide support to producers in
Job scope - Handle full set of account - Bank Reconciliation - Handle payroll, EPF, SOCSO filing - Prepare monthly financial report - Assist in day to day
ACCOUNTS ASSISTANT - To handle cash and bank book entry. - To prepare Payment Voucher and issuing cheques. - Familiar with Accounts Receivable (Sales Invoice,
JOB RESPONSIBILITIES Preparation and submit for weekly report (sales and collection report) Assist in preparation of full set of accounts. Maintain timely and
**Employment Type** - Full-time **Beginning of employment** - Immediate **Duration of employment** - Permanent **Job Location** - Pandamaran, Port Klang, 42000
**_Job Description_** - Manage and oversee the daily operations of the accounting department; - Monitor and analyse accounting data and produce various
CTW is a corporate gifts company that supplies all types of gifts from T-shirt, caps, pen, keychain, lanyards to stationery gifts and gadget gifts. We also
**Account Payable** - Responsible to all supplier's invoice / Credit Note / Debit Note posting with high accuracy and timely manner. - Reconcile supplier's
**URGENT HIRING** **Account Assistant (Accounting Firm)** Our client an Accounting Firm is urgently looking for Account Assistants - _ Assists in closure of
URGENT HIRING Account Assistant (Accounting Firm) Our client an Accounting Firm is urgently looking for Account Assistant **Job Description**: - Assists in
**1. Accounts Payable** - Receipt and payment of invoices, certificate of payment and staff claims. - Match the invoices with the purchase order and delivery
The position is 6 Months contract with EPF and SOCSO EIS deduction. 5 days working (Monday-Friday) Job description: -Maintains daily billing system which
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
**Job description** - Support Accounting operations in accounts payable, accounts receivable and general accounting - Maintain, prepare & monitor aging
We are looking for a Finance Assistant / Executive to take charge of the financial health of our company by administering accounting operations. You should
Prepare debit note and credit note related to inter-company and sales; - Handle daily ledger entries and transactions; - Maintain accurate data in accounting
Key Responsibilities of the Role: 1. Responsible in assisting in the timely preparation of full set of accounts, daily, weekly, month-end, and financial year
Job description - Documents financial transactions by entering account information. - Summarizes current financial status by collecting information; preparing