Industrial DNA with 22 manufacturing centres.More than 55 years of experience. An investment in R&D&i that amounts to 3.5% of the group's turnover and
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering.With proven capacity
You are invited to **deposit your resumes with us** and our recruiters shall reach out to you to discuss more.**Work location: Senai****What do** **we have for
Verify and process purchase invoices with adherence to procedures and timelines.- Generate and process vendor payments in compliance with company policy.-
Data entry for cash book, journal and bank reconciliation.- Perform day to day accounts payables, accounts receivable in a timely manner.- Preparing Aging
According to production volume demands and internal improvement goals, schedule production and promote the execution of production plans to meet delivery
The clinic assistant reports to the manager. He/she is responsible in executing management duties as per standard procedure.Job**Responsibilities**:Admin
**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
**Responsibilities**:1. To ensure that all Accounting entry policies and procedures are strictly followed.2. To ensure the payment policy and procedure and
Account Assistant (AR)Working Hour (Monday - Friday 8.00am-5.00pm)require to OT if urgent work need to be done on the same daySalary negotiable / based on
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
To handle of all account admin job.- Key-in sales invoice to accounting system.- Update factory/machinery & equipment insurance and liaise with agent
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
1) Responsible to performing data entry of invoice details on a timelyand accurate manner.2) Perform payment cycle as per schedule timeline.3) Performing basic
**Job Purpose**Account assistant reports to the manager. He/she is responsible in ensuring accounting and budgeting compliance to standard.**Job Duties and
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
**Responsibilities**- Assist in closing monthly accounts.- Assist in day to day operations.- Ensure all the invoice's, Do's, receipt's, PO's in proper order.-