Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
Responsibilities:- Handle product development, account servicing and sales as well as production management.- Maintain strong relationship with clients and
* Compiling, formulating and analysing the reports for a group of companies.- Support and follow up accounting systems and mobile system issues with
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
**Responsibilities**:- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-
a. Handle partial account like:- Daily key-in payment voucher and cashbook.- Weighing lorry.- Prepare cheque bank-in slip.- Checking toll and petrol usage.- Do
**JAWATAN KOSONG KILANG DI ECO BUSINESS PARK 2, SENAI.****WAKTU BEKERJA **:7:00am - 4:00pm**HARI BEKERJA **:ISNIN - JUMAAT**ELAUN KEHADIRAN**: RM100.00**ELAUN
**Responsibilities**:- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-
Main Responsibilities1 To handle Account payable / Account receivable, statement and other accounting functions2 To perform data entry into accounting system &
**Aufgaben**:**Job Description:The Mercedes-Benz Group AG (former Daimler AG) is one of the world's most successful automotive companies. With Mercedes-Benz
YUN LOONG has been established company for more than 30 years, The company has wide range of experience in maintaining, repairing and overhauling rotating
Verify and process purchase invoices with adherence to procedures and timelines.- Generate and process vendor payments in compliance with company policy.-
**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
Company Background : Manufacturing of switchboxWorking Hour: 08:00AM -05:30PMWorking Day: Mon - FriWorking Location: Senai, JohorMobile Allowance:
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
**Responsibilities**:Maintain of documentation and comprehensive filing to support all accounting entries.To ensure transactions are properly recorded, checked
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
To handle of all account admin job.- Key-in sales invoice to accounting system.- Update factory/machinery & equipment insurance and liaise with agent