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
**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
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-
_Responsible for managing the collection of outstanding debts from customers. Helps to remind debtors of their obligations to the company, ensures their
Customs and excise officers approve or deny the passage of goods through customs barriers for international business and ensure compliance with consignment
Job Responsibility Responsible Monitoring / Handling custom clearance on import / export at Pasir Gudang port & Cross-Border Trucking shipment via JHB custom
Our Accounting Clerk:Accounting Clerk Responsibilities:Handle data entry for all accounts transaction including Account Receivable (AR), Account Payable (AP)
**Responsibility****(General)**- Do bank reconcilation on end of month - HLBB/OCBC/RHB- Updating petty cash everyday - release petty cash voucher- Liaise with
Menyemak invoice DO and PO - Memastikan butiran dalam PO and invoice sama - Masukkan butiran ke dalam system PCEFS selepas DDM - Memastikan pembayaran levy