**Position: Junior Accounting Officer.**:- **Salaey: RM 2300-2800.**:- **Job location: Sungei Besi-Lakefields (5-day week),Kuala Lumpur.****About the hiring
Job Descriptions:a. Verification of AP,NAP coding and payment.b. Assist costing and management accounting.c. Finalising accounts closing including prepayment,
Assist in daily finance operations including but not limited to statutory, tax and management reporting, treasury reporting and other ad hoc
Job responsibilities:- Provides billing information by collecting, analyzing, and summarizing third-party billings, accounts pending, and late charges data and
The role involves providing support to Warehouse Executives in inventory management, documentation, and data maintenance. Responsibilities include booking
Job Description: We are seeking a motivated and resilient Call Center Officer to join our team at Axiata Group Berhad in Johor Bahru, Johor, MY. As an
**Responsibilities**:- Identify and assess customers' needs to achieve satisfaction.- Build sustainable relationships and trust with customer accounts through
Job Scopes:To assist in manage a portfolio of clients compliance with accounting standardTo assist in reviewing and finalize account prepared by the team
Record customer Purchase Order- Update new or change forecast into SAP system- Issue sales order record to planner- Arrange shipment to customer according to
**A.** **Key Roles & Responsibilities**- Responsible to identify new information of customer & conclude situation of customer in securing the payment-
Carry out costing-related tasks and create pertinent reports and analyses.- Communicate with the Production division to make sure Bills of Materials (BOM) are
Job Description:Fraser & Neave Holdings Bhd is seeking a passionate and resilient Account Support Officer to join our team in Johor Bahru, Johor, MY. As an
Manage large amounts of incoming calls- Generate sales leads- Identify and assess customers' needs to achieve satisfaction- Build sustainable relationships and
Job Description*- To efficiently handle inbound and outbound customer call inquiries.- To provide fast and timely solutions to all customer related problems.-
Collect daily, weekly or monthly timesheets- Calculate bonuses and allowances- Prepare employees' compensation by the end of each month using payroll software-
**Job description**1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person2. Key in Payment Voucher and tally with bank transaction.3.
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
About the roleThe role is instrumental for overall effectiveness of Environmental, Safety & Health (EHS) Management System.The candidate shall drive continuous
Check figures, postings, and documents for accuracy- Record, store, access, and/or analyze computerized financial information- Supervise every aspect of a
**Leeden National Oxygen Ltd** is a multi-million company with over 50 years of establishment. Leeden is the leading distributor and manufacturer for Welding,