Functionally be responsible of Accounts Payable / Accounts Receivable / Full set of accounts within the Finance department- To support month end, quarterly and
Responsibility- Maintain full sets of accounts, handling closing of Monthly Management Account.- Responsible in overall accounting administration including
We are searching for a meticulous Senior Accounts Executive to join our dynamic team at Minlon Sdn Bhd in Seri Kembangan, Selangor. Growing your career as a
1. Invoicing task, eg : Issue bill(Sales Order,Invoice)2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note,
1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock
Responsibility- Maintain full sets of accounts, handling closing of Monthly Management Account.- Responsible in overall accounting administration including
1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock
**Job description**- Functionally be responsible of Accounts Payable / Accounts Receivable / Full set of accounts within the Finance department- To support
1. Manage the parcel and cash processing, disbursement and day-to-day routing. To be accurate, reduce the loss and most effective. 2. Manage transportation /
1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock
1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock
1. Manage the parcel and cash processing, disbursement and day-to-day routing. To be accurate, reduce the loss and most effective. 2. Manage transportation /
1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock
Responsibility- Maintain full sets of accounts, handling closing of Monthly Management Account.- Responsible in overall accounting administration including
1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock
**Job description** - Functionally be responsible of Accounts Payable / Accounts Receivable / Full set of accounts within the Finance department - To support
1. Manage the parcel and cash processing, disbursement and day-to-day routing. To be accurate, reduce the loss and most effective. 2. Manage transportation /
1. Issue Purchase Order, if any. 2. Daily update all supplier invoice, debit note and credit note 3. Filing Creditor Invoice, Debit note, Credit Note, stock
**Job description** - Functionally be responsible of Accounts Payable / Accounts Receivable / Full set of accounts within the Finance department - To support
1. Manage the parcel and cash processing, disbursement and day-to-day routing. To be accurate, reduce the loss and most effective. 2. Manage transportation /