Assistant, Payment

Requirement Relevant Diploma or Degree Certificate in Account, Finance or any other relevant background, Fresh graduate are welcomed to apply. Possess Own transport Willing to work in Johor Bahru Able to speak Mandarin will be an added advantage Assist in generating sales accounts for invoices Cooperate with Commercial and Admin Department for daily...

In this position, you are required to know the basic of accounting concept. Job scope: 1. Keying in supplier invoices into accounting system 2. Making payment for supplier invoices 3. Keying in payment vouchers once payment is made for supplier invoices 4. Following up on debtors payment. Preferably with knowledge on auto-count system. **Job Types**:...

**Main Duties and Responsibilities** - Handle partial accounts in AR and AP. - Posting of accounting entries for AR and AP. - Issue sales invoices and statements of accounts. - Monitor collections for non-payments & irregularities, and post receipts into the accounts, in a timely manner. - Follow up with customers on collections and attend to queries or...

Requirement Relevant Diploma or Degree Certificate in Account, Finance or any other relevant background. Minimum Working Experience 3 years Possess Own transport Willing to work in Johor Bahru Able to speak Mandarin will be an added advantage Assist in generating sales accounts for invoices Cooperate with Commercial and Admin Department for daily...

prepare Purchase Order, Invoice and Delivery Order by using Auto Count software. - follow up payment. - update report and schedule - issue Purchase Requisition and assist in purchase raw material and standard parts. - follow up with supplier the delivery schedule and update the purchase information into the system. - handle in coming and outgoing office...

The Account Assistant will be responsible for assisting the finance and accounting team in performing various tasks related to financial management and record-keeping. This includes maintaining financial records, processing transactions, preparing financial reports, and providing support to the overall financial operations of the organization. The Account...

Job Descriptions: **Account Payable (AP)**: - Account for and ensure all invoices have proper supporting documents and authorization before recording into AP ledger for payment processing. (Purchase orders, delivery orders and supplier invoices) - Prepare payment vouchers, including cost distributions and accounts codes for all suppliers’ invoices and...

1. Accounts - Assist the Administration Secretary to maintain Mission’s Accounts - Prepare payment vouchers - Update and maintain the vote control register - Bank in revenue collected and ensure proper records are kept - Encash cheques as and when necessary - Prepare payment of allowances and salaries to LRS - Submit Mission’s monthly accounts to HQ and...

**DUTIES AND RESPONSIBILITIES**: **Billing and Payment Support**: - Facilitate the processing of Data Centre-related invoices, ensuring both accuracy and punctual payments. - Maintain meticulous records of all financial transactions related to bills and payments. - Collaborate closely with the finance teams to reconcile accounts and promptly address...

Process daily accounting activities such as payments and data input for supplier's invoices timely. - Vendor statements reconciliation before proceed to payment. - Process staff claims and update relevant schedules accordingly. - Managed petty cash reimbursements and update relevant schedules accordingly. - Credit card reconciliation and update relevant...

Handle daily documentation and proper filing system - Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates; Perform the day-to-day report - Preparation for payment and payment vouchers on time; - Manage in asset registration including: - disposal, reporting and management. - Handling all company assets. - Register and...

**Assist in day-to-day accounting functions covers accounts receivables, accounts payable s, fixed assets and general ledger.**: - Assist in preparing budget and forecast of the assigned companies. **Prepare monthly closing of accounts.**: - Prepare monthly management reports, cash flow projections, collection reports, analysis reports, reconciliations and...

Handle account payable and receivable matters - Handle all debit and credit note - Preparations of payments to suppliers - Assist in preparation of monthly inventory report from terminals **Job Types**: Full-time, Fresh graduate **Salary**: RM1,500.00 - RM2,000.00 per month **Benefits**: - Maternity leave - Opportunities for promotion - Parental leave -...

**Responsibilities**: - Assist pharmacists in dispensing - Good customers service - provide excellence and professional service to customers - Willing to interacts with customer in delivering medications and completing other sales transactions - Cashiering-being responsible for processing cash and card payments - Merchandising product and always maintain...

Responsibilities : - Daily accounting data entry and bookkeeping. - To check & matching supplies invoice price and quantity with DO & PO. - Prepare monthly propose payment (suppliers). - Reconcile accounts payable and receivable. - Issue client invoice and follow up collection. - Maintain filling system. - Assist with month-end closing activities. - Assist...

**Benefit** - Fast growing company - Training provide, fresh graduates are encouraged to apply - EPF, Socso, EIS **Job scope** - Processing customer payments at the checkout point - Assisting customers in finding the products they’re looking for - Stock receiving, storage, marking and labelling of stocks - Report damaged or missing inventory to...

We are a dynamic and rapidly growing company in the automotive sector, specializing in Car Rental Services. With a commitment to excellence and innovation, we are dedicated to providing top-notch solutions to our clients while maintaining a conducive and supportive work environment for our employees. **Position Overview**: **Responsibilities**: **1....

Responsibilities - To handle daily accounting functions, data entry, filing, maintain and updating of accounting records - Preparation of payment and bank reconciliation - Enter all transaction details correctly and accurately into the system - Assist other ad-hoc duties as and when required **Requirements**: - At least relevant diploma or degree or...

**Responsibilities** 1. Responsible for the day-to-day operations and handling of related task in general accounting and book keeping. 2. Able to handle account book keeping, assist in accounts transaction, checking, verification. 3. Manage accounts payable and receivable with precision, ensuring all payments and receipts are processed accurately and...

**Position Level**: - Junior Executive**Job Specialization**: - Finance - General/Cost Accounting**Qualification**: - Higher Secondary/STPM/"A" Level/Pre-U - Professional Certificate - Diploma/Advanced/Higher/Graduate Diploma**Employment Type**: - Full-Time**Responsibilities**: - To manage day to day operations of the accounts department. Typing...