Trade Accounting Melaka

Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for

Manage financial closings for all subsidiaries in compliance with accounting standards Compile and analyse report financial data based on statutory

**About You** CARSOME is looking for a qualified Branch Financial Admin to join our team and help us achieve our goals. You will serve as a point of contact

**Responsibilities: -** - Counter check purchase invoice for Non-Trade vendor, without Purchase Order and precede posting; - Prepare payment voucher for

**Responsibilities**: - Plan and conduct marketing activities for diverse range of industries / customers for hire purchase products, leasing facilities, trade

**Job Responsibility**: - Handle Accounts Payable, Accounts Receivable ,General Ledger and bank reconciliation transaction - Update FA and audit schedule -

Perform daily accounts transaction. - Maintain a documented system of accounting policy procedure. - Ensure that accounts payable are paid in a timely manner -

**Job Responsibility**: - Handle Accounts Payable, Accounts Receivable ,General Ledger and bank reconciliation transaction - Update FA and audit schedule -

Checking all cheques received from sales agents or customer and arrange bank in on timely manner. -Update daily incoming transaction, ie: Cheques, cash and

Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.

Female only, diploma in accounting is required, and experience is generally preferred. Comprehensive knowledge of accounting procedures and principles. Ethical

Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for

**About You** CARSOME is looking for a qualified Branch Financial Admin to join our team and help us achieve our goals. You will serve as a point of contact

**Responsibilities: -** - Counter check purchase invoice for Non-Trade vendor, without Purchase Order and precede posting; - Prepare payment voucher for

**Responsibilities**: - Plan and conduct marketing activities for diverse range of industries / customers for hire purchase products, leasing facilities, trade

**Job Responsibility**: - Handle Accounts Payable, Accounts Receivable ,General Ledger and bank reconciliation transaction - Update FA and audit schedule -

Perform daily accounts transaction. - Maintain a documented system of accounting policy procedure. - Ensure that accounts payable are paid in a timely manner -

**Job Responsibility**: - Handle Accounts Payable, Accounts Receivable ,General Ledger and bank reconciliation transaction - Update FA and audit schedule -

Checking all cheques received from sales agents or customer and arrange bank in on timely manner. -Update daily incoming transaction, ie: Cheques, cash and