Job Descriptions - Process business transactions including issuing cheques, updating AP, AR, GL, etc - Update invoices & data entries - Prepare & issue
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity
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
**Responsibilities**: - 1 Matching of invoice with the supporting document - 2 Perform data entry into system - 3 Familiar with AR/AP transaction-Payment
**Requirement** - At least with Diploma in any discipline - Added advantage for those with experience in QA department - Good in MS Office **Responsibility** -
We are searching for a resilient AR & AP Clerk to join our collaborative team at Velatia Careers in Johor Bahru. Growing your career as a Full Time AR & AP
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity
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
HANDLE AR AND AP - OTHER ADMIN JOB **Job Types**: Full-time, Permanent **Salary**: RM1,400.00 - RM1,800.00 per month Schedule: - Fixed shift **Education**: -
We are searching for an experienced admin cum accounts clerk to join our passionate team at pasir gudang in Johor. Growing your career as a Full Time admin cum
**Various Accounting Positions (AR, AP, Stock & Credit Controller)** Must have at least diploma in accounting course Must have at least 3 years of related
1. Process sales order upon receiving purchase order from customers using company system with accuracy and timeliness. 2. Communicate with customers with the
Qualifications: - SPM, Diploma or Degree - With at least 3 to 5 years of working experience - Process own transportation - Knowledge of Auto Count POS system
Qualifications: - SPM, Diploma or Degree - At least 3 to 5 years of related working experience - Able to work with minimum supervision - Process own
Reconcile AR aging & call debtor for payment - Handle payable and receivable Bill. - Handle Payroll - Calculate monthly sales commission - Calculate and handle
Job Descriptions - Process business transactions including issuing cheques, updating AP, AR, GL, etc - Update invoices & data entries - Prepare & issue
**Responsibility** **(General)** - Do bank reconcilation on end of month - HLBB/OCBC/RHB - Updating petty cash everyday - release petty cash voucher - Liaise
**Responsibilities**: - 1 Matching of invoice with the supporting document - 2 Perform data entry into system - 3 Familiar with AR/AP transaction-Payment
**Requirement** - At least with Diploma in any discipline - Added advantage for those with experience in QA department - Good in MS Office **Responsibility** -