Account Management In Senai Johor

1. CONTROL ALL BRANCH AVTIVITY--OPERATION, MNR, ACCOUNT, ADMIN.2. MANAGE TARGET BRANCH KPI AND PNL.3. COMMUNICATE WITH TOP LEVEL--CUSTOMER, FORWARDDING AND

**i. Sales /Sales Planning**- To perform sales activities to achieve company set objective.- To contribute effort in achieving group sales targets as a team.-

Job Code : M381 WN-C(A40) Job Title : Distributor Manager Salary Up to RM8K + Incentive/Commission + Allowances Working Hours : 8.30AM - 5PM (Mon - Fri) ;

Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist

**JOB SUMMARY**To handle planning of assign project/customer account and assist the Planning Manager to manage the team of planners under TCS**DUTIES AND

**Job Scope**:- Handling accounts payable for separate entities and vendors- Analyzing workflow processes- Maintain accounts payable aging and reconcile vendor

Accounts PayableLocation : Seelong -Senai JohorWorking Days : 5 daysNature of Business :Building MaterialJob Scope:- Handling accounts payable for separate

**Job Purpose**Account assistant reports to the manager. He/she is responsible in ensuring accounting and budgeting compliance to standard.**Job Duties and

Mon to Fri 8.00am~5.00pm / Sat 8.00am~12.00pm (Alternate)- Up to RM 6500 (Depends on experience)- Min Diploma**Responsibilities**:- Handling procurement-

Job Title : Distributor ManagerSalary Range : RM7000 - RM9000Working Hours : 8.30AM - 5PM (Mon - Fri) ; 8.30AM - 1PM (Sat)Working Location : SenaiCompany

_**LOCATION: YEE LEE TRADING CO. SDN. BHD. Lot PTD 102569, Jalan Murni 8, Kawasan Perindustrian Murni Senai, 81400 Senai, Johor Bahru**_- Develop and grow the

**Responsibilities**:- Handle account payable functions- Prepare monthly AP payment and ad hoc payment- Handle monthly freight expenses and prepare freight

**Responsibilities**- Assist in closing monthly accounts.- Assist in day to day operations.- Ensure all the invoice's, Do's, receipt's, PO's in proper order.-

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.- Prepare monthly financial statements.- Support

Responsibilities:- Data Entry: Accurately enter financial data into accounting software or spreadsheets, including invoices, receipts, expense reports, and

General Ledger Management: Maintain and reconcile the general ledger, ensuring accuracy and compliance with accounting standards.- Budgeting and Forecasting:

Responsible to manage and monitor company performance including assessment of product costing and profitability.- Responsible in conducting expenses analysis,

Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing

**Responsibilities**:- Handle non full set/ full set of accounts including day to day operations matters.- Perform monthly closing of accounts.- Prepare