Payment Management Executive Melaka

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

**Responsibilities**:- Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day

**Requirements**:Fresh graduate/ 1-2 years of working experience1) Process client's deposits, withdrawals, sales and client trust transfer within the

Job details Here's how the job details align with yourprofile . Pay RM 3,000 - RM 3,499 a month Job type Full-time Shift and schedule Day shift Location Melaka

**Job Summary: The Accounts Assistant will be responsible for assisting the Account Executive in various accounting tasks, including data entry, account

**Requirements**:- Fresh graduate in related field are encourage to apply.- Extensive knowledge of labour legislation and possess strong interpersonal and

**Responsibilities**:- Job Descriptions:- 1. Account payable & account receivable- Prepare payment for sub-con- Key in transaction into accounting system2.

**Responsibilities**:- JOB RESPONSIBILITIES:- Responsible for managing the Company's full set of accounts with mínimal supervision;- Responsible for the

**QUALIFICATIONS**:- Degree in engineering, accountancy and any equivalent qualification- Minimum 3 year in manufacturing operation/business reporting and

Position Title**:Purchasing Executive**Industry**:Glass Manufacturing**Location**:Jasin,** **Malacca**Salary Range**: RM4,000 - RM6,000****About the Job**We

Position Title: Purchasing Executive Industry: Glass Manufacturing Location: Jasin, Malacca Salary Range: RM4,000 - RM6,000 About the Job We are representing

Collections report update & ensure timely collection.- To ensure, prepare and check on all payment made.- To prepare cash flow planning.- To prepare full set

Manage and monitor daily cash inflow and outflow in bank transactions by ensuring all receipts and payments are banked and cleared in system on daily basis-

**Responsibilities**:1. Monitor and control in-flow and out-flow funds; verify all supporting documents before online and cheque payment approval.2. Prepare

Job description1. To prepare full set accounts, prepare financial statements for monthly presentation and yearly closing.2. To prepare credit control and cash

Ensure all company policies and control are implemented and in place at all times.- Ensure all transactions are recorded accurately and on a timely basis.-

Ensure all company policies and control are implemented and in place at all times.Ensure all transactions are recorded accurately and on a timely

**Responsibility**1. Preparing Payment and Journal Voucher for cash and bank transactions.2. Preparing Invoice and receipt for customer and clients.3.

Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing.- Develop and implement credit control and

Summary of Principal Job Responsibility: - Pursue sales leads for sales opportunity and attend to phone enquiries and walk-in customers, act proactively to