Provided administrative support including issue quotation, invoicing, process order, filling, delivery orders. - Attend to all incoming and outgoing telephone
Compex Technologies Sdn Bhd is wholly owned by Powermatic Data Systems Ltd (SGX Singapore). From its inception in 1987, Compex has been specializing in product
**Position**:Account Executive**Company**: Super Rinse Industry Sdn Bhd**Location**: Kawasan Perindustrian Tampoi, Johor Bahru**Role Overview**:Super Rinse
Account ExecutiveOverview**Responsibilities**:- Manage and grow a portfolio of assigned accounts- Develop and execute strategic account plans to achieve
Responsibilities:1. Prepare monthly Management Account. ????- Prepare General Ledger, ????- Maintain record of Fixed Assets. ????????- Maintain local
**Responsibilities**:- Handle non full set/ full set of accounts including day to day operations matters.- Perform monthly closing of accounts.- Prepare
**Experience***:At least two years of related experience.**Education**: Must posses at least Diploma/ Degree in Accounting/Finance or equivalent.**Skills /
**Responsibilities**:- Handle full set of accounts and generate relevant reports.- Plan and control the company's cash flow, funding and budget allocation.-
1) Able to handle full sets of accounts for construction/precast company (Xero Accounting Software)2) Responsible monthly accounts closing and reporting
Prepare and Handle daily accounting operations, such as invoicing, payment, payment voucher, reconciliation of bank statements etc - Able to handle accounting
Monitoring daily communications and answering any queries- Ensuring payments, amounts and records are correct- Check supplier invoices, Credit Note, Debit
**Job Highlight**:- **Work 5 days a week.**:- **Performance based rewards.**:- **Stable and friendly working environment.****Job Summary**:We are looking for a
Handle full sets of account - Account Payable duties - updating invoice and payment process - Account Receivable duties- sending customer statement of account
JOB DESCRIPTION:- Assist Senior Executive in managing the day to day finance operation of the manufacturing companies, include account receivables & payable,
Job Highlights Career Opportunitis Optical & Dental Benefits Job Description A. Requirement : - accounting or equivalent background required - min 2 year work
**Job Responsibility**:- To assist in preparing any miscellaneous one-time payment as per request.- Prepare and process vouchers and journals in compliance
**JOB DESCRIPTION & REQUIREMENTS**- Prepare Costing Report- Support and manage internal and external audit requirement, ensuring of audit findings and
Job Description:- Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are
* Familiar with consolidation of group accounts.- Able to handle financial reporting and taxation.- To review and analyse the monthly and quarterly financial
1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with