Account Assistant

* - 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...

To perform and responsible for related control daily accounting system. - Raise invoice and handle payment issuance. - Handle petty cash claims and reimbursement. - Handle Account Receivable & Account Payable - Prepare weekly/ monthly sales report & collection/ payable report. - Assist in managing year and audit and liaise with auditor, tax agent and company...

✔ 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...

Handle Accounts Payable and Receivable - Manage data entry and updating accounting records - Assist in administration works, bookkeeping - Perform an accurate supplier statement reconciliation. - Handle directors and staff claims. - Ad-hoc tasks are assigned from time to time - Ad-hoc reporting as assigned. **; Requirements**: - Knowledge of basic...

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...

**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...

Requirements - Diploma/ Bachelor's Degree in Accounting/Finance/Business Administration Experience in Accounts Receivable or any other accounting function. - Work independently with minimum supervision. - An ability to prioritize and manage expectations - The ability to communicate articulately and efficiently with other people within the company - Fresh...

**Requirements**: - Knowledge of basic bookkeeping procedures - Proficient in Microsoft Office, especially Microsoft Excel - Able to withstand pressure/stress at work - Positive attitude and willingness to learn - A proactive person with positive attitude - Min Diploma in any discipline - Fresh grads are highly encouraged to apply. **Responsibilities**: -...

**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) 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. -...

**Accounts Receivable/Payable, Bank Reconciliation, Expense Management and Calculation Payroll** **Bookkeeping**: - Maintaining financial records by accurately recording day-to-day transactions, such as purchases, expenses, sales, and receipts. **Financial Reporting**: - Generating basic financial reports, such as profit and loss statements, balance...

**Sanrix Paper Sdn Bhd**: City: Ulu Tiram State: Johor Country: **Description**: Sanrix Paper is a young and passionate tissue paper converting company whose main activity is focused on the production of tissue paper and related items for three major market segments which are: Ho.Re.Ca. (Hotel-Restaurant-Café), AFH (Away From Home) and...

_**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 up-to-date financial records and documentation. **Job Requirement** - **Knowledge of using...

Key in & posting all the data into accounting system. Responsible for accurate and timely month-end closing. Prepare payment. Supermarket SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent

Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling all banking related worksPreparing profit and loss statements - Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting...

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...

1. Accounting assistants record and report ticketing accounting situations to the accountant they work with 2. Verify deposits and prepare daily reports and income. 3. Arrange authorized refund vouchers, maintain the returned check accounts, and communicate with ticketing managers concerning any ticketing systems issues. SPM / O Level / SKM Level 1 / SKM...

**1) Accounting/Finance transformation initiatives/Governance and Assurance** - Ensure book keeping and preparation of accounts are timely for month and closing activities. - Monitor the implementation of financial process and ensure Finance function are in line and compliance to accounting standards and statutory requirement. - Executing and implementing...

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...