We are looking for Accounts personnel for full time employment for manufacturing company that located at Balakong Industry area.RESPONSIBILITIES:- Perform
Maintain records of vouchers, invoices, payments, etc- Handling day-to-day accounting- Preparing invoices and following up for pending payments- Handling all
List-ID: 97785726Today 16:40**Job Description**:- ! / - ,SHE will be stationed at Property Site Offices (Cheras/KL/PJ) in Klang Valley and be in charge with
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
**JOB RESPONSIBILITIES**- Services existing customer accounts, obtain orders and establish new customer account.- Manage customer orders to ensure requirements
Responsibilities- Manage day-to-day accounting operations- Prepare full set of accounts including monthly management report with analysis report, required
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
:- Assist the administrative team in daily operations.- Attend to all incoming calls on sales inquiries.- Provide support to administrative and sales teams on
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
**Responsibilities**:- Communicate with Auditors, Tax consultant, Company secretary to ensure compliance with the regulatory requirements.- Able to handle
1) Responsible for a full sets of accounts.2)To ensure the bank reconciliation, invoice and receipts, account receivable and payable are perform in good
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
**DESCRIPTIONS**:- To perform daily account receivable reconciliation and analysis on collection discrepancy- To perform monthly collection reconciliation and
Responsibilities- Follow up on payment received- Update to Excel File- Maintain up-to-date billing accounting system- Generate and send out tax invoices &
Check and verify income banked in by branches daily, update the supporting submission report daily.- Post Cash Sales journal entries, and maintains a complete
SALES EXECUTIVE. 5 working days (Mon-Fri) Location: Ampang, Cheras. 2) Store cum Dispatch, 5 working days (Mon-Fri) Location: Ampang, Cheras. 3) Admin Clerk, 5
**RESPONSIBILITY**:- Handle accounts payable and accounts reconciliation.- Preparation payment.- Issue invoice to customer.- Preparation daily sales,
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
**Job Responsibility**- Responsible for brand strategies, promo marketing, product listings, and pricing submission for all e-commerce platforms- Strategize,
**JOB DESCRIPTION - ACCOUNTS & ADMIN ASSISTANT****ACCOUNTS Duties**1. Checking for missing info and seeking to update asap2. Liaise with Dept Head if any