**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
**WE ARE HIRING**! **MSTS ASIA** is a member of **RelyOn Nutec**, with headquarter in Copenhagen, Denmark, which today is **recognised as the world's largest
Responsible in day-to-day counter service operation duties. - Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer
We are looking for an Account & Admin Assistant who is passionate about keeping the office running smoothly by completing clerical tasks for employees and
**Responsibilities**: - Job description - To have sound knowledge on product details, SKUs, types and price list. - To understand completely on the whole
Assist HOD in creating new purchase orders (PO) based on business requirements. - Raise sales orders, issue sales invoices, and prepare delivery orders (DO) in
**JOB SUMMARY** - The position is accountable for proactively soliciting and handling sales opportunities. - Ensures business is turned over properly and in a
**WE ARE HIRING**! **MSTS ASIA** is a member of **RelyOn Nutec**, with headquarter in Copenhagen, Denmark, which today is **recognised as the world's largest
Serves customers by providing product and service information and resolving product and service problems. - Attracts potential customers by answering product
1. To oversee the daily operations of the accounting department and ensure compliance with accounting policies and regulatory requirements. 2. To prepare
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
Responsibilities: - Perform manufacturing expenses accounts - Perform operating income accounts - sales analysis report - perform fixed assets accounts -
**Requirements**: - Minimum Education is SPM and above. A diploma or Associate's degree in accounting, finance, economics, or a related field is preferred. -
JOB DESCRIPTION: - Minimum diploma and preferably with Bachelor's Degree/Professional Degree in Accountancy or equivalent; - Required languages: English,
**JOB DESCRIPTION**: **Account Receivable** - Prompt Invoice Issuing - Payment Collection follow up and update - Bank Guarantee & Project Insurance processing
**Responsible**: - Assisting in Accounts Payable and Accounts Receivable - Assisting in controlling debtor credit limit. - Updating the analysis on the debtor
Conduct daily collection and prepare reports. Official receipt (OR) data entry into Autocount system. Prepare debtor aging reporting for sales department.
Carwins Auto (M) Sdn Bhd started their business as a humble car dealer in 1965. Our premises are situated in Skudai, Johor, Malaysia. Over the years, we have
**RESPONSIBILITIES**: To handle admin & basic accounts records, Issue invoice, Purchase order, Delivery Order, Payment Voucher, Account Payables and Account
Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting