Autocount

Responsibilities: -Manage and reconcile accounts payable and receivable.-Process invoices, payments, and refunds.-Maintain accurate financial records and

Job Descriptions : Responsible for the production material inventory accuracy and physical stock count Responsible for data entry, administrative works

Responsibilities: * SALES SUPPORT Processing Order Receiving and Billing (Quotation,DO,INVOICE).Answer and direct phone calls.Handle and monitoring existing

OFFICE LOCATION: SUNWAY VELOCITY, KUALA LUMPUR (COCHRANE MRT / MALURI LRT) DUTIES AND RESPONSIBILITIES: General Ledger Management: Maintain and update the

Job Descriptions: Administrative Processing day-to-day Stock and Stock Assembly transactions, to check the accuracy of the daily inventory data entry by

Join a thriving team at CSW Auto Parts, where innovation meets excellence in distribution.We're dedicated to fostering a collaborative environment that

Key Responsibilities Invoicing:  Issue invoices in AutoCount each month for both internal and external companies.Claims Processing:  Manage the entire claims

Key Responsibilities Invoicing:  Issue invoices in AutoCount each month for both internal and external companies.Claims Processing:  Manage the entire claims

Job Description • To work skilfully and competently.• To ensure compliance with accounting standards, regulations, and company policies.• To prepare and

Join a thriving team at CSW Auto Parts, where innovation meets excellence in distribution.We're dedicated to fostering a collaborative environment that

Kuching, Sarawak, Malaysia KuchingJobs Number of openings: 1 pax Working Days & Hours: Working Hours: From 8 am to 5 pm Work Days: Monday to Friday (8 am to

Job Responsibility: - To handle full set of accounts and ensure timely closure of monthly accounts - Liaise with government departments, tax agents, auditors,

Petaling Jaya, Selangor, Malaysia Enhance Dental Group Sdn Bhd We are seeking a detail-oriented and proactive Account Executive to join our finance team. The

Key Responsibilities Invoicing:  Issue invoices in AutoCount each month for both internal and external companies.Claims Processing:  Manage the entire claims

Responsibilities: Understanding the process flow of E-Invoice, know how implementation of E-Invoice or willing to learn its implementation Handling full sets

Key Responsibilities Invoicing:  Issue invoices in AutoCount each month for both internal and external companies.Claims Processing:  Manage the entire claims

Key Responsibilities Invoicing: Issue invoices in AutoCount each month for both internal and external companies.Claims Processing: Manage the entire claims

Duties and Responsibilities: General Ledger Management: Maintain and update the company's general ledger, ensuring all financial transactions are accurately

Job Descriptions : Responsible for the production material inventory accuracy and physical stock count Responsible for data entry, administrative works

Company Background: This company is a well-known family karaoke in Johor Bahru, KL, Klang Valley and Penang area, and there have 11 outlets throughout