KIlang Sawit Muar Berhad (KSMB) is an established Group of Companies. In light of our expansion, we invite highly motivated and results-oriented candidates to
**Responsibilities**:- To ensure all non-trade payable invoice captured in system- To assist the overall administrative section for the company- Supervise
Prepare leasing, monthly and daily invoices then send to clients. Follow the proper SOP requirements while preparing the invoices. Ensure the rate, billing
Summary:To monitor and analyze all summonses from the customer that are using car rental with Mayflower.- Reporting submission for corporate customers, Send a
Job Description:To ensure timely payment collection within the designated credit term and credit limit. To resend invoices, organize contra transactions for
During this **Internship Program, **you will be exposed and learnt on:- To assist on the basic accounting/book keeping or filling documentation- To assist in
**Responsibilities**:- To handle AR, AP, Stock.- To assist month-end closing and reporting.- To handle assigned general administration and ad-hoc duties.- To
**Responsibilities**:- Account data entry and filing.- Coordinating & liaise with other departments.- Prepare and co-ordinate payments to suppliers,
To assist on data Entries Invoice & Payment into Navision & Tourplan System- To assist on Data Entries for Supplier Invoice into Navision System- Proceed
~ Must have at least 1-2 years working experience handling admin with simple basic accounts.~ Fresh graduate are encourage to apply~ Computer literate~ Willing
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
To assist the superior in overseeing the daily branch operations including Sales and Marketing, Accounting, Warehousing, Logistics, HR and Administration
Requirement:- Reporting duties for at least period of 6 months- Student diploma/degree in accountancy- Good work ethic**Job Type**: InternshipPay: RM700.00 -
**Responsibilities**:- To ensure all non-trade payable invoice captured in system- To assist the overall administrative section for the company- Supervise
1. Able to prepare full set of account2. Key in accounting transaction into accounting software (SAGE UBS USERS IS PREFFERED)3. Prepare account receivables and
**Responsibilities**:- Account data entry and filing.- Coordinating & liaise with other departments.- Prepare and co-ordinate payments to suppliers,
To assist on data Entries Invoice & Payment into Navision & Tourplan System- To assist on Data Entries for Supplier Invoice into Navision System- Proceed
~ Must have at least 1-2 years working experience handling admin with simple basic accounts.~ Fresh graduate are encourage to apply~ Computer literate~ Willing
1. Handle full set of accounts, including timely closing of monthly accounts.2. Responsible to ensure the General Ledger and journal entries are execute
**Responsibilities**:- Prepare quotations and assists sales staff to achieve their sales targets with new and existing accounts.- Maintains customer files and