Auto Count Sdn Bhd

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

JOB DESCRIPTION:- Involvement in day-to-day accounting operations.- Preparation of **accounts** including monthly management report with analysis report,

**Job description**We are looking for those who want to do internship in our company.Requirement:- Finance or Business Management student- Minimum studying

Responsible for a full set of accounts.To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform in good manner.Manage

perform day-to day accounts payables, and account receivable on time- familiar with Microsoft Excel & auto count system will be given advantage- Proficient in

perform day-to day accounts payables, and account receivable on time- update of all accounting schedules and reconciliation to accounts- prepared monthly

Computer literate (Auto Count system expert will be extra advantage)- Handle walk in customers to our hardware shop, assist them on product enquiry- Able to

**JOB DESCRIPTION**- Responsible for other general accounting functions and administrative tasks- To process document for payment process (AP) and register-

Prepare payment vouchers and cheque- Monitoring payment status (AP), perform petty cash reimbursement (AP)- Prepare sales invoice and monitor sales collection

**Performance Bonus**:- **Flexible Work**:- **Based in KL****Interested applicants can also send your updated resume and allow our Consultant to match you with

Responsible in handling and managing spare parts- To make sure spare parts always in stock including performing daily stock count / check- Perform 5S in Spare

1. Design, develop, implement, maintain and project manage major IT projects including auto count system, existing website, and upgrades.2. Work with

**Job Description**:1. Design, develop, implement, maintain and project manage major IT projects including auto count system, existing website, and upgrades.2.

**Job Description**:- Assist in preparation of the management financial reports and ensure all transactions are accurate and timely recorded.- Reconciliation

Greeting and welcoming walk-in guest or visitors- Maintain office equipment, stationery and refreshment- To prepare, process and check the documents relating

Responsible on daily accounting entries- Familiar with Auto Count Accounting System- To assist in any other ad-hoc duties as assigned by superior- Possess good

**Responsibilities**:- Assist with order processing and daily data entry in auto count system.- Assist customers with collection of goods.- Liaise with

ACCOUNT EXECUTIVEManage full set of accountsReconciles bank statement, expenses, bills and other financial document.Maintain accounting database by entering

**GOLDEN ART SOFA INDUSTRIES SDN BHD**Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca**JOB DESCRIPTION**:- Receiving

**Tasks and duties**:- Spotting and addressing potential safety issues.- Enforcing safety protocols on site.- Monitoring worker attendance.- Assessing staff