Accountant/account Assistant Manager

**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...

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...

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...

**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...

Ability to handle full set of accounts - Handle the financial matters of the company, manage cash balance, preparing cash flow statements to monitor the inflow & outflow of funds and ensure optimum utilization of available funds (daily, weekly and monthly). - Represent company on all matters & negotiations related to the banking & financing facilities...

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. -...

**ACCOUNT ASSISTANT** - in charge of document processing, filing, and account maintenance. - General administrative coordination assistance - Payroll management skills - LCCI or equivalent work experience in a related field is required. - Computer literacy is required - Contribute to meeting the cash flow needs by using the available cash resources, petty...

**Responsibilities**: As an Accountant, you will be responsible for a wide range of finance and accounting activities. Your primary duties will include: - Independently handle full set accounts, including reconciliations, prepayments, and accruals. - Ensure compliance with company policies, approved accounting standards, and statutory/tax requirements. -...

**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, filing,...

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,...

**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...

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...

**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...

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 RESPONSIBILITIES**: - To handle Accounts Payable for group of the company: - Data entry for invoices received from Supplier including Trade / Non-Trade Payable and prepares payment when it is due. - Invoice matching such as matching of PR/PO/PI with Suppliers’ Invoice, pull invoice for posting and filing. - To prepare Monthly Supplier Aging and do...