**Descriptions**- To provide updates on sales related activities such as reviews of daily business trends and competitors' activities/performance, visit key
**Job Purpose**Account assistant reports to the manager. He/she is responsible in ensuring accounting and budgeting compliance to standard.**Job Duties and
1) Responsible to performing data entry of invoice details on a timelyand accurate manner.2) Perform payment cycle as per schedule timeline.3) Performing basic
Overview**So what is your role about?**- Arrange to mobilize as per ISO procedures- To handle and manage purchasing of construction/building materials/ hiring
Job Descriptions:**Account Payable (AP)**:- Account for and ensure all invoices have proper supporting documents and authorization before recording into AP
**Responsibilities**:- To handle accounts receivable/ accounts payable functions.- Preparation of journals, schedules and bank reconciliations.- Prepare
Supervising the manufacturing processes, ensuring quality work is done in a safe, efficient manner.- Liaising with other engineers to develop plans that
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
Monitoring daily communications and answering any queries.- Preparing audit documents & answer queries from auditor.- Ensuring payments, amounts and records
**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to
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
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.-