**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
*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,
Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. -
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
**JOB DESCRIPTIONS**: Meets accounting financial objectives by forecasting requirements; scheduling expenditures; analyse variances; initiating corrective
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. -
**Descriptions** - To provide updates on sales related activities such as reviews of daily business trends and competitors' activities/performance, visit key
Overview **So what is your role about?** - Arrange to mobilize as per ISO procedures - To handle and manage purchasing of construction/building materials/
Job Descriptions: **Account Payable (AP)**: - Account for and ensure all invoices have proper supporting documents and authorization before recording into AP
Supervising the manufacturing processes, ensuring quality work is done in a safe, efficient manner. - Liaising with other engineers to develop plans that
Responsibilities: - Handle product development, account servicing and sales as well as production management. - Maintain strong relationship with clients and
Handling Account Receivable in SAP system - Account Payable and monthly report - Handling Fixed Asset Management - Preparing bank record & reconcile -
Job summary Assistant Finance Manager (Manufacturing) - Senai RM 7,000 - RM 8,500 a month Permanent, Full-time Job seniority:mid-to-senior level
Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. -
a. Handle partial account like: - Daily key-in payment voucher and cashbook. - Weighing lorry. - Prepare cheque bank-in slip. - Checking toll and petrol usage.
**JAWATAN KOSONG KILANG DI ECO BUSINESS PARK 2, SENAI.** **WAKTU BEKERJA **:7:00am - 4:00pm **HARI BEKERJA **:ISNIN - JUMAAT **ELAUN KEHADIRAN**: RM100.00