Accountant

ResponsibilitiesAssist in daily accounting operations, including data entry, processing transactions, and maintaining accurate financial records.Perform monthly bank reconciliations.Preparing monthly account payable payment (Utilities, Rental, Supplier & Other Payables)Maintaining current records of collected payments and update cash book accordingly.Assist...

Job ResponsibilitiesHandle full set of accounts, including Accounts Receivable (AR) and Accounts Payable (AP), covering recording, processing, and reporting of financial transactions.Manage tax-related matters, including SST/GST submission and compliance with statutory requirements.Perform (AP) functions such as invoice verification and payment...

Account Executive. Full responsible of Finance and Account processing department , ensure timely prepare management reports. Submit management account for review on the monthly basis.· Submit budgeting and review on budget report on the quarter basis.· Submit due payment on weekly for update unpaid payment.· Submit cash flow projection on monthly basis.·...

Job Description:Supporting the team with administrative tasks like data entry, filing, and maintaining accurate records of transactions.Ensuring compliance with customs regulations and trade laws for both importing and exporting goods.Assisting with the processing of import/export permits, licenses, and related paperwork.Handle ad-hoc task as requiredJob...

Handle all accounts: payables, receivables, general ledger, inventory, and bank reconciliations.Prepare monthly, quarterly, and yearly financial reports in compliance with MFRS and audit standards.Manage budgeting, cost analysis, and cash flow to support business decisions.Ensure financial risks are managed and funds are used effectively.Handle tax filings...

Prepare, post, verify, and record customer payments and transactions related to accounts receivableIssue monthly debit and credit notesPrepare weekly debtor aging reports and related analysesMonitor petty cash and expense claimsProcess, issue, and post overhead paymentsMaintain, update, and create customer profiles and related data

Accountability & Responsibility:Prepare documentations and execute payment processing to ensure payment are made within the stipulated timeline.Prepare manual journal for posting of monthly salary based on HR payroll system report.Prepare creditors reconciliation and debtors ageing report.Preparation of DN or invoices for related charges in order to ensure...

Job DescriptionResponsibilities Respond to customer emails, phone calls, and messages regarding product information, order status, pricing, and delivery timelines.General admin tasks: data entry, filing, document handlingAccurately input and manage sales orders into the system, ensuring timely follow-up and coordination with logistics.Support managers with...

Job Objective:Support customers, address enquiries and facilitate transactions to cater to customers' needs (process sales orders)Core Responsibilities:Build relationships with existing customers by understanding their needs and assisting with their queriesManage customer orders and communicate requirements to internal stakeholders (Supply Chain, Operations,...

· Involve in overall operation of the haulage department.· Handle tasks assigned by supervisors as needed· Handle Document, maintaining database· Responsibilities prepare and handle all necessary related to admin operation and transportation documents to liaise and follow up with the Verifying and sorting all the documentation receiving from drivers (DN...