Autoflo Technology is the sole distributor of 4 major European chemical equipment brands in Malaysia for the past 20 years. The brands we represent are
To manage full set of accounts, management reporting and cost control - Plan and manage cash flow effectively - Ensure timely preparation of monthly accounting
Support our finance team with the accounting- Prepare accounting entries, bookkeeping and maintain accurate accounting records.- Ensure that all AP payments
To handle full set of accounts and cash flow management- To handle accounts receivables and account payables- To handle correspondence with suppliers and
**A) Primary Job Scope**- To manage data entry into the accounting system.- Prepare and distribute packages and other materials.- To ensure stock record are
To handle full set of accounts and cash flow management- To handle accounts receivables and account payables- To handle correspondence with suppliers and
Able to handle full set of Account- Update and maintain accurate accounting entry into accounting system- Ensure all transactions are recorded accurately and
**Responsibilities**:- Manage full set of accounts following accounting principles.- Financial forecasting and risk analysis.- Cash Flow management and
Handle of data entry & filling for account receivable and account payable- To carry out other job assigned by superior or management from time to time.- Be
**1) Accounts Assistant - Accounts Payable**- Match invoices with supporting documents such as contracts, delivery orders, purchase orders- Posting of invoices
**Position Title: Accountant/Account Assistant Manager****Industry: Manufacture****Location: Telok Panglima Garang****Salary: RM 4,500 - RM
**Position Title: Accountant/Account Assistant Manager****Industry: Manufacture****Location: Telok Panglima Garang****Salary: RM 4,500 - RM
**Position Title: Accountant/Account Assistant Manager****Industry: Manufacture****Location: Telok Panglima Garang****Salary: RM 4,500 - RM
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
**Responsibilities**:- To verify daily sales taking, bank reconciliation and invoice processing.- Maintain proper record and organisation of filling system.-
Handle of data entry & filling for account receivable and account payable- To carry out other job assigned by superior or management from time to time.- Be
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly
**Responsibilities**:- Maintain proper record and organisation of accounting, administration and finance filling system.- Assist in preparation of monthly