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- ...retrieving goods. Responsibilities: - Able to handle full set of accounts for the company and monitor account team - Manage and monitor the company's cashflow, Accounts Receivable (AR) and Accounts Payable (AP) - Monitor and ensure accurate posting of all invoices & e...
- ...About This Role: As a Senior Accounts Executive, you will be responsible for truly understanding client’s needs and discovering whether a business can meet those needs. You will help us administer a team to ensure Accounting Superhero’s services are delivered timely...
- ...關於這個角色： 身為資深會計主管，您將負責真正了解客戶的需求，並評估企業能否滿足這些需求。您將協助我們管理團隊，確保Accounting Superhero的服務按時、按預算交付，並滿足客戶的標準和期望。 您將與營運團隊緊密合作，協助客戶了解其當前財務狀況，並始終遵守客戶設定的專案期限。作為會計部門的骨幹，您將協助管理客戶帳簿，滿足客戶的期望，並積極主動地確保客戶滿意度和留存率。 您將從事以下工作： 管理團隊以確保會計超級英雄的服務及時、按預算 交付並符合客戶的標準和期望。 幫助客戶了解其當前財務狀況並始終遵守客...
- ...Prepared daily payment cheque and online payment. Processing accounts and incoming payments in compliance with financial policies and... ..., including verifying, classifying, and recording accounts payable data. Verify and investigate discrepancies, if any, by reconciling...
- ...Kernel Stearin; etc. Packaging in carton box, drums, metal box, IBC carton box, bulk shipment, ISO tank, bulk truck. 1. Handle accounts payable functions related to administrative and overhead costs, ensuring timely and accurate processing of invoices and payments. 2....
- ...of fasteners. Job Descriptions: Handling full spectrum of Accounts Receivables (AR): • Issue A/R downpayment invoices, payment... ...based on analysis of data. Handling full spectrum of Accounts Payable (AP): • Take in A/P downpayment invoices and tax invoices,...
- ...KEY REQUIREMENTS: • Diploma or degree in Accounting. • Minimum 3–5 years of relevant experience, handling full sets of accounts. • Strong knowledge of accounting principles and tax regulations. • Proficient in SAP accounting software. • Good analytical and problem...
ManpowerGroup Malaysia
Pasir Gudang, Johor1 day ago - ...support, consulting, and customer service, ensuring smooth operations for their clients Job Description: Support accounts payable and receivable activities, including invoice handling and preparation of payments Maintain accurate financial records and...
- ...About This Role As an Accounts Assistant, you will be responsible for handling the day-to-day tasks in the Accounts department. You... ...day-to-day tasks in the Accounts department. Assisting the senior executive in managing, processing and regulating accounts and transactions...
- ...EXCOLOUR by INAIYA Muslimah salon in Johor Bahru Job Description : 1) Handle full sets of accounts and responsible for smooth month-end closing, monthly reports and other financial matters. 2) Prepare monthly P&L and schedule of Balance Sheet for Management to...
- THE PRINCIPAL ACTIVITIES OF OUR COMPANY ARE THOSE OF A DISTRIBUTOR, DEALER AND AGENT OF FOOD PRODUCTS. Handling full set of account, payroll & bank transaction Interested candidates please submit your application through Jobstore.com
- ...communicate effectively with all levels of employees. Responsibilities • Understand thoroughly Resort objectives in managing Accounts bookkeeping as to provide an effective system to track accounts transaction for effective cash flow management and be able to handle...
- ...Prepare HP schedules; 3. Prepare AR/AP reconciliation; 4. Conversance with SST rules & regulation; 5. Able to prepare full set of accounts, preferable experience in handling construction accounts 6. Create account no in AutoCount system- Live and Evaluation 7. Pass...
- ...We're looking for someone with experience in accounts and admin work, and who is good with the AutoCount system. Job Responsibilities: ~ Handle daily payments, banking, payroll, collections, admin, and management tasks. Requirements: Minimum qualification...
- 職位描述： 準備每日付款支票和線上支付。 依照財務政策和程序處理帳戶和來款。 執行日常財務交易，包括驗證、分類和記錄應付帳款資料。 透過核對供應商帳戶和每月供應商報表來驗證和調查是否有差異。 維護良好的文件和歸檔系統。 跟進任何差異或爭議 根據上級指示執行任何其他職責 履行管理層不時要求的任何其他職責 為小團隊（10 名員工以下）處理每月薪資單。 Interested candidates please submit your application through Jobstore...
- 職位描述： 直接工作，向財務經理負責。積極主動，負責處理多面向任務，並能承受工作壓力。溝通能力強，分析能力強，積極主動解決問題。注重細節。團隊合作精神強，重視團隊合作，具備良好的團隊建立技能，並能與各級員工有效溝通。 職責 • 徹底瞭解度假村管理會計簿記的 目標，以提供有效的系統來追蹤帳戶交易，實現有效的現金流管理，並能夠處理全套帳戶。 • 準備並檢查帳戶分配的準確性 • 編製每月應計項目及預付款日記帳。 • 合作並協助核對月末庫存帳面餘額與實際實體數量 • 確保所有文件和報告均妥善歸檔，以便日後參考和審計...
- ...candidates to advising clients, we provide professional and high-quality services. Enter invoices, payments, and receipts into accounting systems. Maintain organized financial records. Prepare and process invoices, bills, and expense reports. Verify the...
- Work Location: Eco Palladium, Johor Bahru Job Summary: We are looking for a motivated and detail-oriented Accounting Intern to join our team. This internship offers a hands-on opportunity to gain exposure to real client work and learn about public accounting in a dynamic...
- Key Responsibilities: -Record day-to-day financial transactions and complete the posting process. -Assist in accounts payable and receivable functions. -Prepare and process invoices, payments, receipts, and other financial documents. -Assist in...
- 我們正在尋找具有會計和管理工作經驗並且熟悉 AutoCount 系統的人。 工作職責： ~ 處理日常付款、銀行業務、薪資、收款、行政和管理任務。 要求： 最低資格：LCCI、文憑或會計/金融學位 需要有會計和行政工作經驗。 Interested candidates please submit your application through Jobstore.com
