**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
**Requirements**:- Required language(s): English, Mandarin.- At least 2 years of working experience preferably in Wood Manufacturing.- Must possess a valid
As an admin cum account clerk, you will have various tasks and responsibilities related to office management and financial accounting. Here are some tasks and
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
daily data transaction in out entry- prepare financal report- follow up payment customer and supplier- issue invoice and send to customer**OTHER BENEFIT:- **1)
Able to handle and manage company account**Job Details****JOB INFO & REQUIREMENT**- Contract Type- Full-time- Job Type- Non-Executive- Experience Level- 1-3
**Responsibility**- Handle full set of account including month end closing.- Responsible for Accounts Payable activities including payment processing.-
_able to use SQL accounting_- _computer literate -ms.exel, ms words_- _anguage- malay, english and chinese (advantage)_- _At least level 2 LCCI_- _1-2years
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other
**We are hiring**:- **Account Clerk**:- **Location: Kapar, Klang, Selangor.**We are a Trading & Manufacturing Company for Water Filtration System.We are
Desa Aman Puri,Kepong- Monday to Friday- Up to RM 3500 (Depends on experience)- Min LCCI**Responsibilities**:- Record financial transactions, maintain ledgers,
**JOB DESCRIPTION**1.Process invoices/bills so that they can be paid2. Good communication skill3. Able work independently4. Computer literate and good
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**Responsibility**- Handle full set of account including month end closing.- Responsible for Accounts Payable activities including payment processing.-
Account Payable (AP)- Prepare payment voucher for utility bills- Key in payment voucher transactions and supplier invoices into Accpac system- Prepare payments
1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval.2. Monitor bank balance, cash flow
**Responsibilities & Requirements**:1. Perform accounting and clerical functions support to the accounting department.2. Willing to learn and ability to work