Processing accounts and incoming payments in compliance with financial policies and procedures- Performing day to day financial transactions, including
5 days working- MNC, Electronic Manufacturer based in Kulai- Basic salary + AWS**Our client is a well-established MNC Manufacturer based in
**RESPONSIBILITY**:- Take weight every load/material in and out.- Receive & key in data for all receiving, outgoing or internal weighing. Highlight if any
**Requirements**:- Preferably with **1 year experience** in Account & retails or any related field.- ** Fresh Grade are welcome to join**:- Required language:
Ensure Purchasing Department submit completed documents Invoice, DO, purchase order, purchase requisition, supporting documents on time 7th of each month- To
**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met
**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
**Description**- Handle Accounts Receivable, Payable & Credit Controls functions preferably with GL knowledge is advantage.- Assist in month-end closing e.g
Assist in the preparation, completion and filing of monthly service tax returns to Customs.- Prepare and file corporate tax for dormant companies.- Assist in
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
**Job Description Responsibilities**:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day
Responsibilities:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to
Responsibilities:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to
**Job Description Responsibilities**:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day
**Job Description Responsibilities**:- To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day
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