Assist senior accountant to manage all accounting operations based on accounting principles such as payments, invoices as well as monitoring for cash receipts
**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,
Establish contacts and liaise with usersFollow-up on sales enquiries.Technical and commercial support to customers, including proposing the right and cost
Carlsberg Malaysia is a dynamic brewer that brings people together with its portfolio of international and premium beer brands. We brew a greater future for
Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's
Collaborate with the Commercial Manager (CM) to negotiate product pricing and rebates for high-potential prospects and accounts.- Work with CM to prioritize
Establish contacts and liaise with usersFollow-up on sales enquiries.Technical and commercial support to customers, including proposing the right and cost
Update Account Payable & Account Receivable transactions into SAP- Ensure supplier's Invoice attached with Purchase Order and acknowledged copy of supplier's
**Responsibilities**:- Prepare and submit contractual claim not limit to progress claim, retention sum, variation order, and finalized project accounts in
**Accounts Intern**Assist in accounting related tasks covering- Accounts Receivable - verifying SO, issue invoice, analysis of aging, collection and issuance
**Account Assistant**:1. Account Closure Coordinator: Ensure timely closure of accounts as per company schedules.2. Accounts Receivable Manager: Process
QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to
**Tasks**- Responsible for the overall business development activities for Industry Service (IS) Division in the areas of Chemical & Process Industry (CPI),
Description Responsibilities: Prepare and handle full set of monthly management accounts on timely basis. Prepare monthly bank reconciliation, inter-company
List-ID: 104441028Today 15:10**Job Description**:- Perform daily accounting process;- Data entry AR, AP, GL, Cashbook, Journal in accounting system;-
Assisting with basic bookkeeping tasks such as data entry, reconciling accounts, and maintaining financial records. Processing invoices, bills, and expense
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Preparing invoices and processing payments & claims - Updating statutory reports - Assist in monthly and yearly account closing, yearly audit and tax
_**Company Introduction**_Orbit Manufacturing, a member of Leopad Group, was established as 'design and manufacture of special-purpose machinery' in 2001.
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