Prepare purchase orders and send copies to suppliers and to departments originating requests.- Determine if inventory quantities are sufficient for needs,
1. To issue cheque for payment and monitor installment payment on time. 2. To issue official receipt upon receipt of payment from customer. 3. To assist
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 transportation
We are a retail store with 2 branch in Malaysia, (Johor Bahru and Puchong). Our company specializes in retailing motorcycle helmet, apparels and accessories to
Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor- Assist Key in Sales Invoice, Credit Note and Debit Note for Debtor- Assist preparing
**Responsibilities**:- Assist Key in Purchases Invoice, Credit Note and Debit Note from Creditor- Assist Key in Sales Invoice, Credit Note and Debit Note for
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
Responsible for maintaining office filing and record keeping systems.- Maintains databases, records, confidential files and other related information for
**Key Responsibilities / Duties**- Responsible to manage account for residential area- Handle account receivable and account payable- Prepare statement of
1. Record daily collection from customer/Follow up payment with customer.2. Handle monthly Petty Cash / daily staffs attendance.3. Sort and complete monthly
Reconcile AR aging & call debtor for payment- Handle payable and receivable Bill.- Handle Payroll- Calculate monthly sales commission- Calculate and handle
**Requirements**:- Minimum education: STPM or Diploma- Have experience in related field is a plus- Computer skills- Able to communicate in BM and English-
Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)
AP Account Clerk- Process PO related invoices and credit notes ensuring accurate coding & approval for payment.- Process non-PO related invoices to ensure
_Responsible for managing the collection of outstanding debts from customers. Helps to remind debtors of their obligations to the company, ensures their
Prepare payment vouchers and cheque- Monitoring payment status (AP), perform petty cash reimbursement (AP)- Prepare sales invoice and monitor sales collection
Customs and excise officers approve or deny the passage of goods through customs barriers for international business and ensure compliance with consignment
ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable