Account Assistant 会计助理

To manage all account receivables and ensure the transactions are recorded accordingly. To ensure timely payment from customers. To review periodically the customer accounts and ensure the customer financial accountability is of company's policies. To issue Invoices and Delivery Order to all customers. To constantly review the overdue receivables and report...

會計助理經理 柔佛州烏魯地南 建築材料供應商 週一至週五 上午 8.00 至下午 5.30 至少3年處理全套帳務的工作經驗 會計、金融或任何同等領域的文憑或學位 薪水可高達 RM6000**工作職責 :**- 負責全方位的會計活動- 指導團隊準備全套帳目- 監督日常會計操作和交易-...

**應收/應付帳款、銀行對帳、費用管理和薪資計算****簿記:**- 透過準確記錄日常交易(例如採購、支出、銷售和收據)來維護財務記錄。**財務報告:**- 產生基本財務報告,如損益表、資產負債表、現金流量表和內部月度報告。**協助審核:**-...

**助理生產經理職位描述**我們正在尋找一位精力充沛、積極主動的助理生產經理,以在我們的生產經理的監督下簡化生產。作為助理生產經理,您的職責包括向生產部門分配材料、設備和人力資源,並監督品質控制和成本。您可能會被要求準備生產計劃。**生產助理經理職責:**...

BIG PHARMACY TAMAN GAYA ULU TIRAMSALES ASSISTANT销售员/PHARMACIST ASSISTANT 药剂师助理Monthly Salary 月薪 RM2000-Rm3000+++5 Working Days & 2 Rest Day Per Week 5天工作日& 2天休息日Basic Salary + Allowances + Incentives 底薪 + 津贴 + 佣金No experience needed, Training will be provided,Experience is sales/pharmacy/retails are...

Manufacturer, Ulu Tiram (製造鈑金加工廠)工作時間:- 星期一至星期五: 8:30am~5:30pm星期六(wk2&4): 8:30am~4:00pm星期六(wk1,3&5): OFF薪資: RM1800-RM2000**工作職責**- 接收貨物並安排保管空間- 處理庫存庫存**職位要求**- 至少有SPM 文憑- 擁有1 年的職場經驗- 要會簡單的電腦運用

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues.A member firm of MIA, approved Company...

POSITION :Assistant Account (WEST DYNAMIC GLOBAL SDN. BHD.)LOCATION:NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK,81800 ULU TIRAM JOHORResponsibility & Duties: Recording daily transaction in ledgers. Issuing financial records such as purchase orders, invoices, claims and billing statements. Monitoring banking activities through company's account. Handle...

Accounts Receivable/Payable, Bank Reconciliation, Expense Management and Calculation PayrollBookkeeping: Maintaining financial records by accurately recording daytoday transactions, such as purchases, expenses, sales, and receipts.Financial Reporting: Generating basic financial reports, such as profit and loss statements, balance sheets, cash flow statements...

RESPONSIBILITY Create and maintain customer account database Prepare Invoice and Credit Note Prepare customer monthly statement of account Handling scope of accounts under AR function and daily reconciliation Issue official receipt for customer payment Follow up customer payment Prepare payment reminder letter to customer To assist in month end closing Other...

Responsible for timely month end closing of accounts, analysis and reports. Assist in accounts receivable and/ or accounts payable. Responsible for filling system to ensure documents are traceable in an efficient manner. Monitor the daytoday finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other transactions. Work...

Accounts AssistantResponsibilities: Perform full spectrum of accounts payable functions, including vendor and intercompany invoice postings with accurate coding of accounts, invoice description and other details Ensure all disbursements for vendor invoice and staff claims are processed timely and accurately and are in compliance to policies and regulations...

RESPONSIBILITY Create and maintain customer account database Prepare Delivery Order, Invoice and Credit Note Prepare customer monthly statement of account Handling scope of accounts under AR function and daily reconciliation Issue official receipt for customer payment Follow up customer payment Prepare payment reminder letter to customer To assist in month...

We are a leading healthcare and wellness company specializing in the distribution of massage chairs and fitness equipment. Our mission is to improve the health and well-being of our customers by providing high-quality products that promote relaxation, stress relief, and overall well-being.Responsibilities: Handle accounts payable, accounts receivable, and...

1. Accounts Receivable Prepare sales invoice and delivery order (DO). Ensure sales tax is imposed correctly on HS code selected by sales personnel. Follow up with sales personnel on acknowledged DO. Prepare credit note or debit note to customers, when required. Monitor job number and deactivate inactive job number, when required. Monitor and follow up with...

JOB RESPONSIBILITIES : Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in invoices, prepare payment to suppliers, prepare supplier reconcilation and etc. Maintan proper acccounting record and filing system. Assist in month end closing process and stocktake. Prepare audit schedules. Analyse monthly financial...

_Job description_ Calculate daily sales and collect Cash from sales, make sure tally with the Stock. Key in Purchase Invoice Follow up Customer outstanding Payment and update into the accountant software. Bank Reconciliation Keeping accurate and uptodate financial records and documentation.Job Requirement- Knowledge of using Autocount Software:Min 5...

Job Descriptions: Post accounts transaction timely & accurately Handle sales collection data entry & reconciliation Prepare bank reconciliation and aging reportsJob Requirements: Fresh graduate are welcome apply Basic knowledge in accounting Language: Mandarin, Bahasa Melayu, English Working location: Johor JayaKindly attached your resume with portrait...

Job Responsibilities: Assist in the day-to-day operations and activities in the accounts department Responsible for maintaining/control and handling of day-to-day accounts and all accounting matters Assist to coordinate the annual external audit and preparation of financial statements and all other supplementary financial schedules for the audit Monitoring...

_Job description_ Calculate daily sales and collect Cash from sales, make sure tally with the Stock. Key in Purchase Invoice Follow up Customer outstanding Payment and update into the accountant software. Bank Reconciliation Keeping accurate and uptodate financial records and documentation.Job Requirement- Knowledge of using Autocount Software:Min 5...