Credit Department Johor

**About The Company**A top-notch plastics & rubber manufacturer that globally recognized, and with a remarkable 30-year history in the

**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

**Requirements**:- Minimum 3 years direct and relevant experience in particular in a manufacturing and export environment;- Possess sound computer skills (MS

Reporting to Head of Billing Department or appointed immediate superior- Works relate to Billing Department- Sort out relevant supporting documents and to key

1. Renewal of CIDB certificate2. Ensure all Contract are review such as expiring date of contract, payment terms and etc3. Prepare, maintain and review

1.1 Billingi. Prepare rental reconciliation, billing rental permanent/ short term/ turn over/recurringii. Summarize meter billing in the excel format and key

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

**Responsibilities**:- Lock in orders in system - ensure all data are input correctly in system. Check specification, price and PO from client.Follow up

Administrative Assistants (Administration & Office Support) As an Administrative cum Account Executive, your dual role involves overseeing efficient

Job Title: Accounts Receivable ExecutiveCompany: Endo Home Automation Sdn. Bhd.Department: FinanceReports To: Accounts Receivable ManagerJob Summary:We are

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

Prior to event day, check all the arrangement that has been made and make sure other related departments adhere to the requirement as per the Event Order.-

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

Purchasing, Procurement & Inventory (Manufacturing, Transport & Logistics) Ensure the timely ordering of the day-day requisition Maintain complete updated

**Responsibilities**:- Assist in Data-entry and general clerical tasks related to Account Department- Perform daily data entry into accounting system (Million

**Requirements**:- Required language(s): Mandarin, English, Bahasa Malaysia,- Possess own vehicle and willing to travel.- Establish an excellent customer

**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to

1. Register guests and assign rooms and to accommodate special requests whenever possible.2. Assist in pre-registration and blocking of rooms for

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck