Undertake the Account Payables & General Ledger functions.- Responsible for data entry, updating and maintaining accounting records.- Ensuring timely and
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
**Responsibilities**:- Handle account payable functions- Prepare monthly AP payment and ad hoc payment- Handle monthly freight expenses and prepare freight
General Ledger Management: Maintain and reconcile the general ledger, ensuring accuracy and compliance with accounting standards.- Budgeting and Forecasting:
Job Requirements: Candidate must possess at least a Diploma, bachelor's degree in accounting/finance/Statistic/ Economic or any equivalent. Fresh graduates are
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
Undertake the Account Payables & General Ledger functions.- Responsible for data entry, updating and maintaining accounting records.- Ensuring timely and
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by
Job ResponsibilityHandling Account Receivable in SAP systemAccount Payable and monthly reportHandling Fixed Asset ManagementPreparing bank record &
General Ledger Management: Maintain and reconcile the general ledger, ensuring accuracy and compliance with accounting standards.- Budgeting and Forecasting:
34860 ZZ C(A50)Position: Account OfficerIndustry: Manufacturer and distributors of resistorsSalary Package: RM 1900 - RM3200Working Location: SenaiWorking Days
Location: Senai, JohorBusiness Nature: Food manufacturing IndustryWorking Hours: Monday to Friday 8.30 - 5.45pm**JOB RESPONSIBILITIES**- Assist and monitor the
**KEY RESPONSIBILITIES**- Sales & Operational Function- To be r esponsible for end-to-end process for over-the-counter transactions on account opening, cash
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
Job Responsibility Handling Account Receivable in SAP system Account Payable and monthly report Handling Fixed Asset Management Preparing bank record &
Undertake the Account Payables & General Ledger functions.- Responsible for data entry, updating and maintaining accounting records.- Ensuring timely and
Partial/ full set of accounts- Bank/ creditor reconciliations- Prepare payment to suppliers- Monthly schedule & report analysis- Ad-hoc job assigned by