**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 &
**JOB DESCRIPTIONS**:- Supervising Finance and Accounts team to ensure the efficiency of the day-to-dayoperation of overall Accounting & Financial Functions.-
**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.-
Data entry for cash book, journal and bank reconciliation.- Perform day to day accounts payables, accounts receivable in a timely manner.- Preparing Aging
**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:
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
WE ARE PRECAST MANUFACTURING COMPANY THAT LOCATED AT SENAI, JOHOR. AN OPTIMUM BUILDING SOLUTION REQUIRES A STRATEGIC PRODUCT MIX BETWEEN PRECAST AND
1. Daily lorry arrangements (delivery, maintenance, inspection)2. Deal with site people (receiving goods, unloading issue,etc.)3. Prepare documents for
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity
To handle of all account admin job.- Key-in sales invoice to accounting system.- Update factory/machinery & equipment insurance and liaise with agent
Handle partial account like:- Daily key-in payment voucher and cashbook.- Weighing lorry.- Prepare cheque bank-in slip.- Checking toll and petrol usage.- Do
Industrial DNA with 22 manufacturing centres. More than 55 years of experience. An investment in R&D&i that amounts to 3.5% of the group's turnover and
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity