Accounts Assistant

Assist in the preparation of accurate invoices and ensure timely delivery to clients. - Enter financial data into the company's accounting system, maintaining up-to-date - and accurate records. - Reconcile accounts regularly and investigate and resolve discrepancies as needed. - Support month-end close procedures and contribute to the preparation of...

Assist in the preparation of accurate invoices and ensure timely delivery to clients. - Enter financial data into the company's accounting system, maintaining up-to-date - and accurate records. - Reconcile accounts regularly and investigate and resolve discrepancies as needed. - Support month-end close procedures and contribute to the preparation of...

**Full Job Description** Manage day-to-day transactions - Maintain proper record of all transactions in accounting system. - To assist Superior to prepare monthly accounting reports when required. **Job Requirement**: - At least 1 year working experience in related field will be an added advantage. - Fresh graduates are encourage to apply. - Competent in...

**Accounts Assistant** **Job description** - Responsible to all supplier’s invoice / Credit Note / Debit Note posting with high accuracy and timely manner. - Reconcile supplier's statements and inter company transaction, research and resolve invoice discrepancies and issues. - Generate payment voucher, process online payment transaction and cheques timely...

Job Summary: Company Overview: Our company is a leading logistics provider specializing in shipping container trading and fabrication. We offer a range of services to customers worldwide, including transportation, logistics, and custom container solutions. Committed to delivering exceptional customer service, we ensure our clients' needs are met with...

**Account Payable** - Responsible to all supplier’s invoice / Credit Note / Debit Note posting with high accuracy and timely manner. - Reconcile supplier's statements and intercompany transaction, research and resolve invoice discrepancies and issues. - Generate payment voucher, process online payment transaction and cheques timely and accurately. -...

**Account Payable** - Responsible to all supplier’s invoice / Credit Note / Debit Note posting with high accuracy and timely manner. - Reconcile supplier's statements and intercompany transaction, research and resolve invoice discrepancies and issues. - Generate payment voucher, process online payment transaction and cheques timely and accurately. -...

**Job Duties**: - Data entry & filing. - Assist in financial reporting. - Assist in tax return. - Assist in inventory management. - Responsible to administration duties. **Job Requirements**: - Bachelor’s degree with major in Accounting is preferable. - 2 years relevant experience. - Good command of both oral and written English **Salary**: RM3,000.00...

**Company Description** Jobs Xpert Brilliant Sdn Bhd is a Recruitment Firm. We assist our clients with all the talent search processes. Our client establishment in Manufacturing of Apparels & Garments. With more than 18 years of experience in manufacturing, fabricating and, marketing. Currently in the expansion and seeking for talents to join...

JOB DESCRIPTIONS: '¢ To maintain Account Receivables and Accounts Payable '¢ To preview transactions and documentation for compliance '¢ Assist in daily accounting transactions. '¢ To check invoices, bills, vouchers or documents for corrections before entering into records. '¢ To assist in daily office administrative task which includes documentation,...

JOB DESCRIPTIONS: - To maintain Account Receivables and Accounts Payable - To preview transactions and documentation for compliance - Assist in daily accounting transactions. - To check invoices, bills, vouchers or documents for corrections before entering into records. - To assist in daily office administrative task which includes documentation, filing,...

VACANCY POSITION - ACCOUNTS CLERK LOCATION - TELOK PANGLIMA GARANG SALARY - RM 2000 1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to respective customers; 3. To prepare the statement of accounts for customers; 4. To liaise and to resolve any irregularities or enquiries from...

**Accounts Executive** - Responsible in Account Payables such as key in supplier / transporter invoice, preparing payment vouchers and cheques. - Responsible in Account Receivables by keying in payment receive, preparing official receipt and print monthly statement of account. - Responsible in preparation proforma invoice and invoice for banker acceptance to...

Accounts Receivable (AR) Module: - Liaise with internal parties and customers on billing matters. - Prepare billing instructions/billing summaries based on documents received from the operation department. - Invoice customers for sales accurately and timely. Prepare AR statements of accounts and AR audit schedules. - Follow up with debtors on collection...

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - TELOK PANGLIMA GARANG SALARY - RM 2000 1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to respective customers; 3. To prepare the statement of accounts for customers; 4. To liaise and to resolve any irregularities or enquiries...

JOB VACANCY POSITION - ACCOUNTS CLERK LOCATION - TELOK PANGLIMA GARANG SALARY - RM 2000 1. To maintain and update projects billing into the system; 2. To generate invoices, credit notes or debit notes and deliver to respective customers; 3. To prepare the statement of accounts for customers; 4. To liaise and to resolve any irregularities or enquiries...

Account & Admin Executive - To maintain all records and forms as prescribed by established policies and procedures. - To control the preparation of daily, weekly and monthly accounting reports according to established formats. - Is able to meet given or agreed deadlines. - Be proactive rather the reactive. - To ensure that all reports are up-to-date at all...

Location : Teluk Panglima Garang Industry : Korean based manufacturing Skills **:Minimum 2 years experience in Accounting, Experience in preparing reports, invoice checking, payment voucher filing and etc, Accounts Receivable, Accounts Payable** **Requirements**: - Diploma in Accounting - Minimum 2 years experience in Accounting. - Experience in...

Job Description: - Update of daily production report database input and output. - Ensure proper maintain of records, documentations and filing in a timely manner - Provides administrative support to ensure an efficient office operation. - Communicate with internal department on matters related to administrative and production activities. - Perform...

Performs general bookkeeping work, which may include entering data and maintaining records, invoices, and supporting documents of amounts due for items purchased or services rendered. Contacts customers to obtain, verify, and update account information when necessary. **JOB DESCRIPTION**: - Managing the status of accounts and balances and identifying...