Accounts Manufacturing Assistant Selangor

Key Responsibilities:Achieving volume and top-line targets by expanding local sales and channels from both existing and new customers.Responsible for the

Job Responsibilities: -Prepare various ledgers and records for incoming materials. -Calculate and report the quantity of each material receive every day.

For over 125 years, OPW has led the way in designing and manufacturing world-class retail fueling, fluid handling and car wash system solutions for the safe

**Company overview**Our client is a leading global manufacturing company that has shaped living for the better for more than 100 years through our solutions

**Job responsibilities**:- Prepare daily sales invoices- Maintain & update receivables and payables aging in AutoCount Accounting System- Month end perform

1) Posting journal entries to AutoCount 2) Preparing working worksheet with Microsoft Excel for Management Reports 3) Handling Accounts Payable and Receivable

Key Responsibilities: In charge of Accounts Payable function - prepare and issue payment voucher, posting invoices and reconcile vendor's statement, closely

RESPONSIBILITIES: Identify and research potential clients. Develop and maintain client relationships. Coordinate with sales teams to develop mutually

**About the Company**Manufacturing of Bar code printer and Bar code Labe**Roles & Responsibilities**- To handle account receivables/account payables duties.-

**Immediate Hiring!****Infinity Group of Companies****Accounts Executive**(Bandar Botanic - Klang)**Responsibilities**:- Ensure all periodic reports are

Job Responsibilities Reports to Finance Manager and will be responsible to handle a full spectrum of finance functions for the subsidiaries Perform financial

Inteksoft was established in 19 December 2005 at the point when the IT industry in Malaysia was emerging swiftly. We offer personalised ICT solutions and

Responsibilities:- Handle full set of accounts and bimonthly reporting- Ensure all financial transactions are properly recorded and filed on a timely basis-

Prepare full set of account for multiple industries -Prepare financial report including Trial balance, Balance Sheet, Profit & Loss, Cash Flow and other

1. In-charged of accounts payable and accounts receivable 2. Update all the purchases and sales on monthly basis 3. Arrange suppliers payments and handle

**Requirements**:- Fresh graduate from diploma in Accounting an advantage- Knowledge of office management systems and procedures- Proficiency in MS Office (MS

Retail / Distribution Door Sales Coordinate Function - To verify shipping documents, on invoices, packing list, bill of exchange, CO, shipping instruction etc

Responsibilities- To be in charge of the cashier counter / order station- Handle cash and customer- All accounts must be up-to-date from time to time as no

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.

Benefits:Salary+Allowance Hostel provided JOB DUTIES - Manages overall office administration/operations for the Site Cabin/Construction Site - Shall support