Sales Auditor Johor

Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the

**Responsibilities**:i. To assist Finance & Account Manager on any accounting parts;ii.To prepare and maintain full set of accounts;iii.To control and monitor

**Responsibilities**:1. Arrange annual auditing of accounting records and liaising with external auditor on all auditing issues.2. Prepare budget for tabling

Account Assistants1. Check Document for preparing Customer Invoice. Must be tally with report and Purchase Order/Sales Order/Quotation. Liaise & Confirm with

??_**Accounts Executive**_Working Location: Setia Business Park, Gelang PatahBasic salary: RM5,500-RM6,000Job responsibilities1. Prepare full set of accounts

**Responsibilities**- Perform Monthly Sales & Purchases Data Entry meticulously- Perform Monthly Voucher Printing in a timely manner- Prepare supporting

To check and verify Sales Invoice, Debit note, and Credit note on daily/monthly basis. - Work closely with Billing/Commercial Division to ensure Invoice issued

Account Assistant | Executive | ManagerBasic salary: RM3,500-RM8,000**Job responsibilities**1. Prepare full set of accounts monthly management reports and

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

1. Checking daily sales collection 2. Prepare payment to vendor or staff claim 3. Reconcile bank account and cash in hand account 4. Prepare cash flow report

Responsibilities:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial reports

**JOB DECRIPTIONS**:- Able to handle full sets of accounts for construction- Responsible monthly accounts closing and reporting including Bank Reconciliation,

In charge for the preparation of full set account- Handle daily accounting functions and closing activities- Prepare and process month end journals- Report to

**Responsibilities**- Prepare and handle full set account and profit and loss account as well as balance sheet- Prepare monthly Management report, Cash Flow

1. Check Document for preparing Customer Invoice. Must be tally with report and Purchase Order/Sales Order/Quotation. Liaise & Confirm with CSO & Marketing

**Main Duties & Responsibilities**:1. Prepare and handle full set account and profit and loss account as well as balance sheet.2. Prepare monthly Management

**Job Responsibility**- **To handle full set of accounts including day to day operations matters.**:- To perform monthly closing of accounts.- **To ensure

**Duties & Responsibilities**:1. Perform Cashiering Duties at Assigned F & B Outlets- Handle cash float and control of cash takings.- Post through Cash

1. Develop and monitor all the quality assurance programmes to ensure that all quality systems, process and procedures are adhered to respective standards of

In charge for the preparation of full set account- Handle daily accounting functions and closing activities- Prepare and process month end journals- Report to