** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND**** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ****Job Highlights**- Dynamic Work Environment with
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
Positions: Warehouse Technician- Responsible for the material object in the warehouse and the system (SAP\WMS) of receiving, dispatching and material
ResponsibilitiesEnsure that all processes and procedures in account department are completed, quality standards are maintained.Ensure that all treasury matters
**33763 ST-C(F40)****Job Scope**:- Perform daily accounting operation such as prepare payment vouchers, claims, data entry & etc- Maintain proper filing of
Requirements: Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma or Degree Finance/Accountancy/Banking or equivalent. Applicants must
Main Responsibilities1 To handle Account payable / Account receivable, statement and other accounting functions2 To perform data entry into accounting system &
Job ResponsibilityAR-Bill Customer- To prepare monthly sales report & journal.- To prepare customer monthly statement of accounts and credit control from local
**Job Requirement**- To provide updates on sales related activities such as reviews of daily business trends and competitors' activities/performance, visit key
**JOB DESCRIPTIONS**:- Supervising Finance and Accounts team to ensure the efficiency of the day-to-dayoperation of overall Accounting & Financial Functions.-
**Aufgaben**:**Job Description:The Mercedes-Benz Group AG (former Daimler AG) is one of the world's most successful automotive companies. With Mercedes-Benz
Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections.- Prepare monthly financial statements.- Support
RM 3,500 - RM 4,500 a month - Permanent, Full-time Job details Job details Here's how the job details align with yourprofile . Pay RM 3,500 - RM 4,500 a month
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
Company Background : Manufacturing of switchboxWorking Hour: 08:00AM -05:30PMWorking Day: Mon - FriWorking Location: Senai, JohorMobile Allowance:
Undertake the Account Payables & General Ledger functions.- Responsible for data entry, updating and maintaining accounting records.- Ensuring timely and
**Responsibilities**:**For Senai**:- Maintain complete updated purchasing records/data and pricing in the system- Responsible for preparation and process
**Responsibilities**:- Prepare full sets accounts & take charge of overseeing all accounting matters- Ensuring completion and submission of accompanying
Manage production orders, create and complete orders in the system based on production plans.- Handle material picking lists, monitor consumption, and manage
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist