**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
**Responsibilities**:- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-
**JAWATAN KOSONG KILANG DI ECO BUSINESS PARK 2, SENAI.****WAKTU BEKERJA **:7:00am - 4:00pm**HARI BEKERJA **:ISNIN - JUMAAT**ELAUN KEHADIRAN**: RM100.00**ELAUN
* Compiling, formulating and analysing the reports for a group of companies.- Support and follow up accounting systems and mobile system issues with
**Job Openings - Account Assistant OR Account Executive" - Immediate Hiring****Few Locations are available**:- Seelong, Senai- Taman Impian Emas, Skudai- JB
**Responsibilities**:- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-
We are looking for an Admin Assistant to join our small team. An excellent role for a Fresh Graduate with excellent communication skills, computer skills and
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
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
Job details Here's how the job details align with yourprofile . Pay RM 5,000 - RM 7,000 a month Job type Full-time Shift and schedule Day shift Monday to
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
**JOB DESCRIPTIONS**:Meets accounting financial objectives by forecasting requirements; scheduling expenditures; analyse variances; initiating corrective
**Responsibilities****?Finance**- Supervise a team of Finance staff & oversee overall Finance operation- Ensure timely and accurate reporting of monthly
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity
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
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
**Responsibilities**:- To handle accounts receivable/ accounts payable functions.- Preparation of journals, schedules and bank reconciliations.- Prepare
* Compiling, formulating and analysing the reports for a group of companies.- Support and follow up accounting systems and mobile system issues with