**Job Highlights**- Global Exposure: Opportunities to work on projects with internati- Career Growth: Clear paths for career advancement and professiona-
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
**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
**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
Main Responsibilities1 To handle Account payable / Account receivable, statement and other accounting functions2 To perform data entry into accounting system &
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
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.-
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
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
**Responsibilities**:Maintain of documentation and comprehensive filing to support all accounting entries.To ensure transactions are properly recorded, checked
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