Prepare payment receipts vouchers and cheques.- Issue invoices, debit and credit notes to clients and intercompany transactions.- Sorting and checking supplier
**Account Receivable**- To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month.- To issue payment reminders to
Compex Technologies Sdn Bhd is an electronic manufacturing service company located in I-Park, Kulai. We are OEM, ODM for manufacturing Routers, Wireless
Manage all accounting transactions- Assist the accounts department by performing data entry- Handle daily accounting entries and able to keep full set of
Diploma or higher education certificate in Accounting or Finance- Fresh graduated can apply- Age below 45 years old- Who have related experience can apply**Job
**ACCOUNT /ADMIN OFFICER**- HANDLING ACCOUNT PAYABLE AND RECEIVEABLE- MAINTENANCE OF GENERAL LEDGER- CHECKING INVOICE FOR SUPPLIERS /OTHERS PAYABLE- CREATING
Prepare payment receipts vouchers and cheques.- Issue invoices, debit and credit notes to clients and intercompany transactions.- Sorting and checking supplier
Compex Technologies Sdn Bhd is an electronic manufacturing service company located in I-Park, Kulai. We are OEM, ODM for manufacturing Routers, Wireless
Processing accounts and incoming payments in compliance with financial policies and procedures- Performing day to day financial transactions, including
Responsible in day-to-day counter service operation duties.- Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
Position: Account AssistantCompany: Asia Communication & Electronic Sdn BhdIndustry: Railway IndustryType: Full Time PositionLocation: Kulai, Johor (Postcode:
Prepare payment receipts vouchers and cheques.- Issue invoices, debit and credit notes to clients and intercompany transactions.- Sorting and checking supplier
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
**Account Receivable**- To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month.- To issue payment reminders to
Experience: Minimum 3 yearsSkills: Accountant, Accounts executive, Accounts manager, Finance executive, Account assistant, Accounts officerJob
Manage all accounting transactions- Assist the accounts department by performing data entry- Handle daily accounting entries and able to keep full set of
Responsible for finance activities.- To develop, train and motivates subordinates.- Ensure that all accounting reports are generated to the target deadlines.-
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and