Job Responsibility AR-Bill Customer - To prepare monthly sales report & journal. - To prepare customer monthly statement of accounts and credit control from
Responsible for five direct reports - Butcher yield testing - Cost transfer processing - Return to vendor tracking - Employee evaluations - Item number
**33763 ST-C(F40)** **Job Scope**: - Perform daily accounting operation such as prepare payment vouchers, claims, data entry & etc - Maintain proper filing of
Main Responsibilities 1 To handle Account payable / Account receivable, statement and other accounting functions 2 To perform data entry into accounting system
**JAWATAN KOSONG KILANG DI ECO BUSINESS PARK 2, SENAI.** **WAKTU BEKERJA **:7:00am - 4:00pm **HARI BEKERJA **:ISNIN - JUMAAT **ELAUN KEHADIRAN**: RM100.00
**Responsibilities**: - Oversee all Account, Admin & HR matters. - Experience on handling full sets of accounts and responsible for closing and preparation of
Overview AME Development, a highly regarded property developer known for its commitment to quality and results-driven approach, is currently seeking a Quantity
We are eager to add a persistent Account & Admin Officer to join our knowledgeable team at Upright Talent in Senai, Johor. Growing your career as a Full Time
Undertake the Account Payables & General Ledger functions. - Responsible for data entry, updating and maintaining accounting records. - Ensuring timely and
**Job description** - Responsible for five direct reports - Butcher yield testing - Cost transfer processing - Return to vendor tracking - Employee evaluations
Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. -
Job Description: Requirement: - Required language(s): Bahasa Malaysia, English, Mandarin - Preferably Junior Executives specializing in Finance - General/Cost
Have basic account knowledge - Can issue credit note and invoice - Can take orders with customers - Work independent If you are interested with, please send
Overview Our company is experiencing rapid expansion, and we are seeking a highly motivated Account Executive to join our talented team. As an **Account
Handling Account Receivable in SAP system - Account Payable and monthly report - Handling Fixed Asset Management - Preparing bank record & reconcile -
AP Account Clerk At least 2 years working experiences Can handle account payable job Fast learner, responsible, can work independently Interested please send
WE ARE PRECAST MANUFACTURING COMPANY THAT LOCATED AT SENAI, JOHOR. AN OPTIMUM BUILDING SOLUTION REQUIRES A STRATEGIC PRODUCT MIX BETWEEN PRECAST AND
1. Providing support to the Accounting Department. 2. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. 4.
Handle partial account like: - Daily key-in payment voucher and cashbook. - Weighing lorry. - Prepare cheque bank-in slip. - Checking toll and petrol usage. -
Assist in managing day to day accounting operations. - Assist in general clerical and administrative work. - Data entry and verification of daily sales