Account Kulai Johor

To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support

**Account Receivable**- To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month.- To issue payment reminders to

Experience: Minimum 3 yearsSkills: Accountant, Accounts executive, Accounts manager, Finance executive, Account assistant, Accounts officerJob

**Location : Kulai, Kelapa Sawit****Japanese Manufacturer****5 days working**- Diploma / Degree in accounting- Handle Accounts Receivable / Account Payable-

Manage all accounting transactions- Assist the accounts department by performing data entry- Handle daily accounting entries and able to keep full set of

Responsible for finance activities.- To develop, train and motivates subordinates.- Ensure that all accounting reports are generated to the target deadlines.-

**Role**:To drive the sales through the organization and achieve all sales budgets and targets and developing a clear communication channel between the

1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and

**Key areas of responsibility**- Responsible for handling full set of accounts, including (AP / AR / GL) & ensure timely preparation/review of monthly accounts

Build, manage and develop strong and healthy relationships with assigned key external parties including business partners, clients and marketplace personnel -

Explore new online business opportunity. - Agressive & Result Oriented, able to work independently and as a team. - Work closely with customers to enhance and

Position: Quantity SurveyorCompany: Asia Communication & Electronic Sdn BhdIndustry: Railway IndustryType: Contract staff (Yearly renewal)Location: Segamat,

Internship for Business / Finance Students (Internship)- Assist in handling various accounting and administration activities.- Ensure timely preparation of

1. Maintaining the general ledger2. Reviewing financial statements3. Preparing financial reports4. Assisting with audits and budgeting processes5. Reconciling

Working location : Kulai, JohorVacancy : 2 paxAble to handle either pre or post contract or better both.**Job Responsibilities (Pre Tender)**- Record all

Processing accounts and incoming payments in compliance with financial policies and procedures- Performing day to day financial transactions, including

Ensure Purchasing Department submit completed documents Invoice, DO, purchase order, purchase requisition, supporting documents on time 7th of each month- To

**Requirements**:- Preferably with **1 year experience** in Account & retails or any related field.- ** Fresh Grade are welcome to join**:- Required language:

**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met

**Role**:To drive the sales through the organization and achieve all sales budgets and targets and developing a clear communication channel between the