**Description**Prepare monthly Management Account.Monitor, plan and prepare Cash Flow.Responsible for Account Receivable Debtor Ledger.- Prepare General
MNC, Food Ingredients Manufacturer- 5 days working, hybrid workplace- Salary range RM4k-RM5.5k**Are you passionate about driving sales effectiveness and
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
**Key Responsibilities**:1. Perform date entry (using AutoCount System)2. Perform bookkeeping, develop and maintain filing system3. Perform task or assignment
**Responsibilities**:Client Background:- We are an innovative medium- engineering crane company based in Selangor with more than 70% of our products are for
**Responsibilities**:Responsible for overall operational and functional aspects of Sub Contract Department To be in charge and handle both pre-contract for
**PREFERABLY CANDIDATE WHO CAN SPEAK MANDARIN LANGUAGE**Location: Pasir Gudang Branch/Johor Bahru Branch- To assist the superior in overseeing the daily branch
Job description**Are you looking to join a continuously evolving work environment?****Introduce yourself to us!**Working Hours: Monday-Friday:
Responsibilities:- Monthly Account Closing- Prepare payment for AP invoices- Key in AP and Payment Voucher for payment done- Cheque issuance for hire purchase
**Job Requirements**:- Degree in Accountancy or equivalent with minimum 1-2 years of relevant experience.- Working knowledge of SAP B1 or similar computerized
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Prepare General Ledger, Maintain record of Fixed Assets. Maintain local accounting system and ERP system Pass journal for provision depreciation fixed assets,
To assist in preparing any miscellaneous one-time payment as per request.- Prepare and process vouchers and journals in compliance with company policies and
Resolve customer queries and concerns with professionalism- Ensure proper filing of customer records- Manage customer orders in line with agreed processes-
RM 8,000 - RM 11,200 a month - Permanent, Full-time Job details Job details Here's how the job details align with yourprofile . Pay RM 8,000 - RM 11,200 a
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Liaise with HQ for Joint Promotion (roadshow, exhibition, distributor meeting, event sponsor, promotion material etc.)- Handling Facebook and lnstagram account
Job scope: Handle for Account Payable Checking and key in invoice from supplier into the system Process all payment from supplier Handle reimbursement staff