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
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
**Key areas of responsibility**- Responsible for handling full set of accounts, including (AP / AR / GL) & ensure timely preparation/review of monthly accounts
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
**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met
**Requirements**:- Preferably with **1 year experience** in Account & retails or any related field.- ** Fresh Grade are welcome to join**:- Required language:
**Role**:To drive the sales through the organization and achieve all sales budgets and targets and developing a clear communication channel between the