**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent commu...
From Maju Management Enterprise - Johor
Published a month ago
**Job description**- Assisting with invoicing, billing and data entry.- Collect, update, and organize files- Perform other duties as assigned**Requirements**...
From Constamarie Logistics Sdn Bhd - Johor
Published a month ago
Raise accounting journals and prepare schedule for month end account closing.- Capture suppliers' invoice and petty cash transaction and ensure data transmit...
From Kin Yat Industrial (Malaysia)Sdn Bhd - Johor
Published a month ago
Prepare payment vouchers and cheque- Monitoring payment status (AP), perform petty cash reimbursement (AP)- Prepare sales invoice and monitor sales collectio...
From Hmt Trade & Resources (M) Sdn Bhd - Johor
Published a month ago
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