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...

**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�...

✔ 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 -...

MANUFACTURING FULL SET ACCOUNTS - To assist handlIng and review full sets account, financial report, taxation and SST report accurately and timely. - To support and empower positive self development of subordinates. - To manage monthly wages for all employees and ensure the wages payment is rightfully made according to employees’ performance. - To manage...

Manufacturer, Ulu Tiram (制造钣金加工厂） 工作时间: - 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 薪资: RM1800-RM2000 **工作职责** - 接收货物并安排保管空间 - 处理库存库存 **职位要求** - 至少有 SPM 文凭 - 拥有 1 年的职场经验 -...

**BIG PHARMACY TAMAN GAYA ULU TIRAM** **SALES 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...

**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：** -...

**職位：客戶服務兼供應商控制（經理助理）** **報告對象：行銷資深經理** **職責：** - 監督日常客戶服務營運並確保遵守服務標準。 - 處理升級的客戶查詢和投訴，確保及時有效的解決。 - 監控客戶服務指標並準備績效報告。 -...

Able to assist to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision. Ensure accounting records and systems complies with the company's policies, approved accounting standards, related statutory / tax requirements. Prepare payment vouchers / journal vouchers / bank reconciliations. Manage...

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...

* - 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 day-to-day finacial operations within the company, such as invoicing, petty cash, weekly cashflow and other...

✔ Accounts Assistant Manager ✔ Ulu Tiram, Johor ✔ Building materials supplier ✔ Monday - Friday ✔ 8.00am - 5.30pm ✔ At least 3 years' working experience in handling full set of accounts ✔ Diploma or Degree in Accounting, Finance or any equivalent field ✔ Salary can be up to RM6000 **Responsibilities**: - Responsible for the full spectrum of...

**Accounts Assistant** **Responsibilities**: - 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...

**Job Scope** - Handling Daily Cash Payment and Record Daily Sales - Assist Account Receivable on customer payment. **Job Requirement** - Preferable with 2 years experience on account Receivable and credit control. - Basic accountant knowledge - Good communication with customer. **Job Types**: Full-time, Permanent **Salary**: RM1,500.00 - RM2,500.00 per...

**Job Function**: - Daily finance operations. **Responsibilities**: - Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key in invoices, prepare payment to suppliers, prepare supplier reconciliation and etc. - Maintain proper accounting record and filing system. - Assist in month end closing process and stock take. -...

**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...

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

POSITION : Assistant Account (WEST DYNAMIC GLOBAL) LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK, 81800 ULU TIRAM JOHOR Responsibility & 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. -...

POSITION : Assistant Account (WEST DYNAMIC GLOBAL) LOCATION: NO.59 JALAN PUNCAK, TAMAN PERINDUSTRIAN PUNCAK, 81800 ULU TIRAM JOHOR Responsibility & 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. -...

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...