Job Responsibilities: Customer PO processing, Work Order issuance.Liaise with HQ/account holder on delivery schedule, pull in / push out request.Review
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
About us:Poji's Tempe is a based company located in Bukit Gambir, Tangkak, Johor. We are a company that produce tempe by using a good quality of soy bean. We
About us:Poji's Tempe is a based company located in Bukit Gambir, Tangkak, Johor. We are a company that produce tempe by using a good quality of soy bean. We
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
About us:Poji's Tempe is a based company located in Bukit Gambir, Tangkak, Johor. We are a company that produce tempe by using a good quality of soy bean. We
About us:Poji's Tempe is a based company located in Bukit Gambir, Tangkak, Johor. We are a company that produce tempe by using a good quality of soy bean. We
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
JOB REQUIREMENTS2. At least 2 Year(s) of working experience in Accounting in the manufacturing or Construction Companies.**3. Required Languages**: English,
**Responsibilities**:- JOB REQUIREMENTS- 2. At least 2 Year(s) of working experience in Accounting in the manufacturing or Construction Companies.- 3. Required
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
**Responsibilities**:- JOB REQUIREMENTS- 2. At least 2 Year(s) of working experience in Accounting in the manufacturing or Construction Companies.- 3. Required
JOB REQUIREMENTS2. At least 2 Year(s) of working experience in Accounting in the manufacturing or Construction Companies.**3. Required Languages**: English,
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. -
JOB REQUIREMENTS 2. At least 2 Year(s) of working experience in Accounting in the manufacturing or Construction Companies. **3. Required Languages**: English,
**Responsibilities**: - JOB REQUIREMENTS- 2. At least 2 Year(s) of working experience in Accounting in the manufacturing or Construction Companies. - 3.
Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. -
Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. -
**Responsibilities**: - JOB REQUIREMENTS- 2. At least 2 Year(s) of working experience in Accounting in the manufacturing or Construction Companies. - 3.