Account Assistant Credit Controller

KRITERIA- Mahir Microsoft Office.- Kemahiran komunikasi yang tinggi.- Tegas dan berani.- Sekurang-kurangnya 1 tahun pengalaman dalam bidang Kawalan Kredit.KETERANGAN TUGAS- Membuat semakan hutang jurujual, hutang syarikat dan membuat laporan hutang.- Semakan CN dan Short Paid pada Debtor Aging.- Print & Post "Statement of Account" kepada pelanggan yang masih...

Responsibilities: Shadowing members of the Accounting department as they perform their duties. Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. Working with bookkeeping software. Handling...

Responsibilities: Shadowing members of the Accounting department as they perform their duties. Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records. Preparing financial reports, such as balance sheets and income statements, invoices, and other documents. Working with bookkeeping software. Handling...

1) General Responsibilities Coordinate activities with all members of healthcare team in the hospital pertaining to patient's care. Formulate and implement plan for ongoing evaluation of patient care. Promote and maintain a safe, comfortable and therapeutic environment for all patients, visitors and healthcare workers. Ensure clinician's order are carried...

Company DescriptionIn the Construction sector, our business activities cover the full spectrum of project types ranging from infrastructural development to buildings, from institutional facilities to manufacturing plants. We service our direct customers - concrete producers, contractors and distributors - and stay close to them through our central sales &...

Handle full set of accounting, ensure timely and accurate of financial report and otherRelated schedule Perform basic office task, such as filling, data entry, processing the mail,etc Ensure account deadlines are metJob Responsibilites Responsible for day to day operation of Accounts Department Responsible to handle account payable ( Key in supplier invoice,...

Responsibilities: Develop and maintain cost accounting system that ensures accurate costing. Produce daily reports on production, variance on ad hoc basis. Review and analyse standard and actual costs for variances and prepare reports. Update standard costs and ensure accuracy in the Bill of Materials (BOM's) Segregation of Overheads into Fixed and Variable...

ROLE AND RESPONSIBILITIES Issue Invoice to all customers Verifying Purchase Orders against pricing for each customers, before proceed to do invoices. Responsible to manage B2B portal for all daily Purchase Orders, Outright Invoices and Credit Note for all customers. Provide support for other departments within the company such as sales, departments,...

Job Description: Supervise that all invoices verified are supported by duly approved purchase orders when required, signed receiving documentation and/or the approval of authorized management personnel. Supervise that all prices, quantities and extensions are verified against purchase order as required, and are initialed the invoice when verified. Bring any...

**Position**:Assistant Account Manager**Salary**: RM3,500- RM4,200 + RM100 (Phone allowance) + RM1,000 (Medical In Patient)**Working hours**:8:00 AM - 6:00 PM**Working Days**: Monday - Friday**Location**: Lot 34672, Lengkok Teknologi, Techpark, 71760 Bandar Baru Enstek, Negeri Sembilan**Job Description**:- Membantu dalam penyediaan penyata kewangan, termasuk...

REQUIREMENTS Minimum diploma holder in accounting studies Possess own transportResponsibilities: Handle accounting functions, full set of accounts, AR, AP and other related functions Assist in preparation of monthly Management Reports on a timely basis Preparation of Balance Sheet Schedule and Reconciliation Prepare Bank Reconciliation Assist Finance Manager...

Responsibilities:Manage a full set of accounts following accounting principles.Reconciling account balances/general ledger entries with bank statements.Responsible for month-end closing activities, group reporting system, journal entries review and approval, and driving the team to ensure monthly closing deadlines are met timely and accurately.Support and...

Responsibilities: Manage a full set of accounts following accounting principles. Reconciling account balances and general ledger entries with bank statements Responsible for monthend closing activities, group reporting system, journal entry review and approval, and driving the team to ensure monthly closing deadlines are met timely and accurately. Support...

ROLE & RESPONSIBILITIES- ⁠Provide support on daily accounting tasks. To handle Accounts Receivables. To handle correspondence with customers and suppliers. Handle accounts transaction in either bookkeeping, partial or full set of account preparation. Handle of filing, keep records and assuring accurate documents filing. Responsible for documentation and...

_JOB DESCRIPTIONS:_ Provide courteous and efficient service, and if possible, to comply with each and every request. Maintain guest records and other Front Office records. To check the arrival file which require special request like bay cot, extra bed or fruit basket Check in and checkout guests according to the procedure. Work closely with the Housekeeping...

Job Summary: The Accounts Manager at K-Plastic Industries Sdn Bhd is responsible for overseeing all financial aspects of the company's operations, managing accounting staff, and ensuring compliance with financial regulations. The Accounts Manager will play a key role in maintaining accurate financial records, analyzing financial data, and providing strategic...

Job details:Posted 08 March 2024SalaryRM RM per monthLocationKampung Baharu NilaiJob type PermanentDisciplineFinance & AccountingReference271771_ Flexible working arrangement Global stakeholder management Career progression opportunitiesAbout our client:Our client is in the multinational consumer manufacturing industry, with an established presence in...

Responsibilities: Handle full set of accounts and bimonthly reporting Ensure all financial transactions are properly recorded and filed on a timely basis Reconciliation of banking accounts and finance accounts. Ensuring all payments amounts & records are accurate. Working with journals, ledgers and spreadsheet Prepare financial reports Cost management...

Responsibilities Assist to handle accounts receivables and account payables Assist to handle of filing, keep record and assuring accurate documents filing Assist to prepare monthly bank reconciliations Perform accounts payable invoice and daytoday transaction processing and ensuring delivery quality in terms of accuracy, completeness, and timeliness on a...

Responsibilities Assist to handle accounts receivables and account payables Assist to handle of filing, keep record and assuring accurate documents filing Assist to prepare monthly bank reconciliations Perform accounts payable invoice and daytoday transaction processing and ensuring delivery quality in terms of accuracy, completeness, and timeliness on a...