Accounts Manufacturing Associate Selangor

**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of

Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries; Maintains accounting ledgers by verifying and posting

Direct and oversee an organization's sales policies, objectives and initiatives. Set short- and long-term sales strategies and evaluate effectiveness of

Issue 100± Payment Voucher- Issue 40± Petty Cash Voucher (staff claims) & Control petty cash.- Petty Cash Voucher - Autocount Entry 40± entries- Supplier

**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of

1. Prospecting and Lead Generation:- ?Identify and research potential clients/customers through various channels such as cold calling, networking, social

**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of

Job summary Responsible for handling full sets of accountsEnsure timely approval of invoices by department headsPrepare financial reports for auditing and tax

**Overview**:**Salary**:3,100 MYR ~ 3,100 MYR**Industry**:Manufacturing(Machinery)- Perform day to day processing of account payable transactions and prepare

**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of

**To execute back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with

Requirements Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic

Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries; Maintains accounting ledgers by verifying and posting

Direct and oversee an organization's sales policies, objectives and initiatives. Set short- and long-term sales strategies and evaluate effectiveness of

Issue 100± Payment Voucher- Issue 40± Petty Cash Voucher (staff claims) & Control petty cash.- Petty Cash Voucher - Autocount Entry 40± entries- Supplier

**Overview**:**Salary**:3,100 MYR ~ 3,100 MYR**Industry**:Manufacturing(Machinery)- Perform day to day processing of account payable transactions and prepare

AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription

**To execute back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with

At Bosch, we develop, examine and enhance new systems, components and technologies. Our aim is simple – improving lives. Some 70,000 researchers and

Requirements Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk Familiarity with bookkeeping and basic