Auto Count Sdn Bhd

**Responsibilities**:- Receiving of goods from suppliers and verifying documents- To prepare Good Received Note- Monitoring and verifying outgoing goods- To

**Responsibilities**:Prepare PO, DO, invoice, inventory records and other paperworks.Prepare payment voucher and cheque issuance.Support daily office

Receiving of goods from suppliers and verifying documents- To prepare Good Received Note- Monitoring and verifying outgoing goods- To prepare & record parts

Assist with order processing and daily data entry in auto count system.- Assist customers with collection of goods.- Assist sales team with calling of

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

Posting Invoice details in the Infor system.- Gather information for payment received and bank in all cheques & cash.- To knock off payment in infor system.-

Setup production line, equipment installation, repair, and maintenance / calibration.- Program and operate equipment related PCBA production (Printers,

**Responsibilities**:- Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow

**Responsibilities**:- Computation of actual costing and estimate costing / quotation.- Proactive analysis of variances between actual costing and estimate

**ACCOUNT RECEIVABLES**- Responsible for all administrative activities including staff credit card payment, issuing invoice, credit note, delivery order and

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

**Responsibilities**:- Responsible for day-to-day accounting operations.- Maintenance of financial records, including reconciliation & general ledger.-

**Job Highlight**Our company support a fun yet balanced working environment- We believe in promoting a happy and motivated workforce- Company provide free

Assist & serve walk in customers.- Assist customers with collection of goods.- Assist with order processing and daily data entry in auto count system.- Assist

Ardence Pharma, a rapidly growing Pharmaceutical company is looking for account executive to handle daily accounting matter and payroll for the company.

**JOB DESCRIPTION**:- Work together with purchaser in accountable for the stock balance for incoming and outgoinggoods.- To ensure adequate record keeping and

**JOB DESCRIPTION: -**- Work together with purchaser in accountable for the stock balance for incoming and outgoing goods.- To ensure adequate record keeping

**Responsibilities**:- Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow

Perform day to day admin and accounting operations.- Checking and posting of all invoices from customer, to ensure the accuracy and timelines for month end

We at PLAY manages homestays, villas, and resorts across Malaysia specializing in areas such as Cameron Highlands, Bukit Tinggi, Janda Baik, and Melaka. We are