Account Kulai Johor

Compex Technology Sdn Bhd is a subsidiary of SGX mainboard listed Powermatic Data Systems Ltd. We specialize in manufacturing of high performance wireless

Responsibilities:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to

**Responsibilities**:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to

Prepare payment receipts vouchers and cheques.- Issue invoices, debit and credit notes to clients and intercompany transactions.- Sorting and checking supplier

Co-ordinates with related departments as required regarding procurement and stock matters- To assist in dealing with suppliers for any price / quantity /

Roles and Responsibilities- Handle Bank control/and reconciliation report- Responsible for the timely closing of Account Payable module- Take charge in the

Job Description QS:- Reviewing construction plans and preparing quantity requirements.- price/forecast the cost of the different materials needed for the

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

Prepare monthly Management Account.- Prepare General Ledger.- Maintain record of Fixed Assets.- Maintain local accounting system and ERP system.- Pass journal

Compex Technologies Sdn Bhd is an electronic manufacturing service company located in I-Park, Kulai. We are OEM, ODM for manufacturing Routers, Wireless

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

Experience in Handling in full set account including ' Profit & Loss, Balance Sheet & Trial Balance'.- Bachelor's degree in Accounting or related field.- 2-3

Requirements: -Diploma / Degree in accounting -Handle Accounts Receivable / Account Payable  -Process electronic and manual payments for supplier's invoices,

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

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

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