Industrial DNA with 22 manufacturing centres.More than 55 years of experience. An investment in R&D&i that amounts to 3.5% of the group's turnover and
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering.With proven capacity
**Responsibilities**:- Verify and process sales return requests.- Prepare and issue credit notes for approved returns.- Ensure accuracy and adherence to
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Monitor and keep good track of stock inventory by ensuring accuracy
Data entry for cash book, journal and bank reconciliation.- Perform day to day accounts payables, accounts receivable in a timely manner.- Preparing Aging
Verify and process purchase invoices with adherence to procedures and timelines.- Generate and process vendor payments in compliance with company policy.-
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
**Responsibilities**:1. To ensure that all Accounting entry policies and procedures are strictly followed.2. To ensure the payment policy and procedure and
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
1) Responsible to performing data entry of invoice details on a timelyand accurate manner.2) Perform payment cycle as per schedule timeline.3) Performing basic
**Job Purpose**Account assistant reports to the manager. He/she is responsible in ensuring accounting and budgeting compliance to standard.**Job Duties and
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
**Responsibilities**- Assist in closing monthly accounts.- Assist in day to day operations.- Ensure all the invoice's, Do's, receipt's, PO's in proper order.-
Monitoring daily communications and answering any queries.- Preparing audit documents & answer queries from auditor.- Ensuring payments, amounts and records
**Job Openings - Account Assistant OR Account Executive" - Immediate Hiring****Few Locations are available**:- Seelong, Senai- Taman Impian Emas, Skudai- JB
**Responsibilities**:- Verify and process sales return requests.- Prepare and issue credit notes for approved returns.- Ensure accuracy and adherence to
Prepare, process and issue sales quotations, sales orders, invoices and delivery orders.- Monitor and keep good track of stock inventory by ensuring accuracy
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
Job details Here's how the job details align with yourprofile . Pay RM 5,000 - RM 7,000 a month Job type Full-time Shift and schedule Day shift Monday to
**JOB DESCRIPTIONS**:Meets accounting financial objectives by forecasting requirements; scheduling expenditures; analyse variances; initiating corrective