Credit Department Accounts Johor

**Responsibility**:- Conduct daily collection and prepare reports.- Official receipt (OR) data entry into Autocount system.- Prepare debtor aging reporting for

_**Duties and Responsibilities**:_ Responsibilities of this position are, but are not limited to, the following:To prepare monthly management accounts in

1) Requirement- Female / Male- Minimum 2 years of relevant working experience in accounting- Minimum DIPLOMA/STPM/DEGREE in Accounting/Finance- Proficient in

Job Description: '¢ Provide accounting and clerical support to the accounting department '¢ Type accurately, prepare and maintain accounting documents and

ACCOUNT RECEIVABLE EXECUTIVEJob Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable

_**Scope of Work/Job Descriptions**:_- Service existing clientele according to the area allocated.- Seek and develop new sale accounts in the area allocated.-

**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met

**Responsibilities**:Job ResponsibilityPlans for and procures materials necessary to meet manufacturing build requirements for one or severalproduct lines with

_**Scope of Work/Job Descriptions**:_- Service existing clientele according to the area allocated.- Seek and develop new sale accounts in the area allocated.-

**Your tasks & responsibilities**:**Inbound Management (Air Freight / Sea Freight)**:- Ensure both air and sea shipments ASN rom vendor is transmitted prior to

**Your tasks & responsibilities**:**Inbound Management (Air Freight / Sea Freight)**:- Ensure both air and sea shipments ASN rom vendor is transmitted prior to

Job Description:- Responsible of the overall function of Accounts / Finance Department ofthe company, including preparation of financial reports, cash flow

**Responsibilities**:- To prepare monthly and annually management financial report.- To ensure accurate and timely submission of accounts & reports.- To

Account Assistants1. Check Document for preparing Customer Invoice. Must be tally with report and Purchase Order/Sales Order/Quotation. Liaise & Confirm with

_**Duties and Responsibilities**:_ Responsibilities of this position are, but are not limited to, the following:To prepare monthly management accounts in

About us GPE Tech Solution is a leading water supply engineering firm dedicated to delivering innovative and sustainable solutions for water management and

Job Requirements: Candidates must possess at least a Bachelor's degree, accounting professional certificate, or equivalent qualification. Minimum of 5-8 years

**Duties & Responsibilities**:- Prepare payment receipts vouchers and cheques.- Issue invoices, debit and credit notes to clients and intercompany

Job Responsibilities : Responsible for full spectrum of accounting functions which include timely submission of P&L and balance sheet, reconciliation, AR, AP,

**Responsibilities**:- Responsible for full spectrum of accounting functions which include timely submission of P&L and balance sheet, reconciliation, AR, AP,