**RESPONSIBILITY**:- Take weight every load/material in and out.- Receive & key in data for all receiving, outgoing or internal weighing. Highlight if any
Ensure Purchasing Department submit completed documents Invoice, DO, purchase order, purchase requisition, supporting documents on time 7th of each month- To
**Purpose of this job**:The Assistant Branch Manager's key responsibility focuses on customer, quality services and productivity level within the
**Purpose of this job**:The Assistant Branch Manager's key responsibility focuses on customer, quality services and productivity level within the
Responsibilities- Responsible for accounting duties and ensuring accounting records and systems comply with the Accounting's policies.- Assist in handling full
Ensure Purchasing Department submit completed documents i.e. Invoice, DO, purchase order, purchase requisition, supporting documents on time 7th of each
**Responsibilities**:- Handle Accounts Receivable.- Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Job Descriptions:- Experience in handling in full set account- Including ' profit & loss, balance sheet & trial balance'.- Bachelor's degree in accounting or
**Internship for Business / Finance Students (Internship)**:**Required skill(s): MS Office. Required language(s): English.****Applicants must be willing to
Job Responsibilities: ï'-Handle Accounts Receivable. ï'-Payable & Credit Controls functions preferably with GL knowledge is an advantage. Analyse accounting
Experience in Handling in full set account including ' Profit & Loss, Balance Sheet & Trial Balance'.- Bachelor's degree in Accounting or related field.- 1-2
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch.- Process and data entry of Accounts Payable
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
Execution, progress monitoring and follow-up of ISO Action Plan.- Maintenance of Document Control of the ISO Management System.- Communication with all
Assist in monitor any discrepancies in payment, monitor for charges made on credit cards and record any returns.- Assist in organize a financial filing system
Position: Account AssistantCompany: Asia Communication & Electronic Sdn BhdIndustry: Railway IndustryType: Full Time PositionLocation: Kulai, Johor (Postcode:
Client Background: Local company Industry : Manufacturing Industries Location: Saleng, Kulai Johor Headcount: 1 Position Title: Account & Admin Executive
Handle the daily financial accounting tasks- Assist in generating reports on a daily/monthly basis including month/year end closing procedures- Maintain
1. Monitor on daily direct bank in slip and issue OR on time. 2. Manage collection / recovery of overdue loans / instalments account to meet set targets.