Credit Department Accounts Johor

Job description**Job Objectives/Job Summary**:As an Accounts Executive, he/she is responsible to support the Accounts & Finance Department by performing

**Position: Junior Purchasing Executive**Report: Assistant Purchasing Manager**Responsibilities**:- To receive the work order from Assistant Purchasing Manager

Supervises the Sales Admin Staff in their daily dutiesArranges for cheque collection from the customers and records payment received from the customerLiaises

**Qualification**:- Possess at least a Diploma in any field or equivalent, possess Diploma in Logistics/Import & Export/Transportation would be an advantage-

As an Accounts Executive, he/she is responsible to support the Accounts & Finance Department by performing monthly account & costing closing tasks, including

GENERAL To assist the accountant/Senior Accounts Manager in planning, developing system and procedures according to the company business model and policies and

**Responsibilities**:- Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account

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

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

Location : Taman Molek, JohorIndustry : Chemical TradingSkills **:Mandarin needed (Liaise with China clients), Minimum 4 years experience in Sales Admin,

RM 12,000 - RM 17,000 a month - Permanent, Full-time Job details Job details Here's how the job details align with your profile . Pay RM 12,000 - RM 17,000 a

**About UOB**:United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and

The JD for the Sales Admin Executive are as follows1) Supervises the Sales Admin Staff in their daily duties2) Arranges for cheque collection from the

Supervises the Sales Admin Staff in their daily dutiesArranges for cheque collection from the customers and records payment received from the customerLiaises

To check and verify Sales Invoice, Debit note, and Credit note on daily/monthly basis. - Work closely with Billing/Commercial Division to ensure Invoice issued

JOB PURPOSE - Assisting Executive and Manager in processing function in all Cash Management activities, ie Treasury, Accounts Payable & Receivables, FAS

**Responsibilities**:- Plans for and procures materials necessary to meet manufacturing build requirements for one or several product lines.- Reviews

**Company Information**Infinity8 is a coworking space provider in Malaysia that offers flexible spaces and service solutions for diversified business needs. We

Job Description :- Chart of Accounts. ~ Set up the chart of account and structure the necessary reports. Fixed Asset. ~ Ensure the assets capitalization and

Oversee overall financial and accounting function of the Company.Verify daily accounting transactions against postings made into the system.Manage Accounts