**Responsibilities**:- Issue invoices and prepare letters to relevant parties/clients.- Prepare payment and reconciliation of account payables.- Ensure
Job Highlights Career Opportunitis Optical & Dental Benefits Job Description A. Requirement : - accounting or equivalent background required - min 2 year work
**About The Company**A top-notch plastics & rubber manufacturer that globally recognized, and with a remarkable 30-year history in the
**Responsibilities**:**What will your role be**:**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed
**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales
We are looking for a **full time Junior Finance Executive **to work with us.**What is your role**:- Assisting the Finance & Legal Manager to **manage the cash
Responsibilities: To promote and market of Company's products Responsible for payment collection of account receivable Resolve customers' complaint To provide
Job Description: -1. To handle daily accounting functions including accounts payable & accounts receivable, data entry, bank reconciliation and petty cash
**Responsibilities**:Finance GraduatesLocation: Asia Pacific, Malaysia, JohorRef: DETECTIONAPAC00842Division: Smiths DetectionJob Function: Finance**SUMMARY OF
**JOB RESPONSIBILITIES**- Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of
JOB DESCRIPTION:- Month end closing & General Ledger maintenance:- Supervise daily accounting operations.- Report to the head office/ CEO and will be
**Client servicing**- Follow up ongoing purchase/ tender projects, contract renewal and price bidding process.- Maintain good relationship with current vendor/
**_Job ID- ****_:_****_ 34922 - WO - CM(A45)_****_Job Title- ****_:_****_ Executive Credit control_****_Salary Package_****_ :_****_ RM3000 -
Job Description Assist in Debts Collection & follow up of overdue account Investigate and resolve discrepancies relating to non-payment of invoices Liaise with
MNC, Food Ingredients Manufacturer- 5 days working, hybrid workplace- Salary range RM4k-RM5.5k**Are you passionate about driving sales effectiveness and
Daily check on banks transactions- Maintain files and documents thoroughly and accurately, in accordance with company policy and accepted accounting practices-
** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND**** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ****Job Highlights**- Dynamic Work Environment with
**Responsibilities**:- Daily check on banks transactions.- Maintain files and documents thoroughly and accurately, in accordance with company policy and
**Qualification**:- Possess at least a Diploma in any field or equivalent, possess Diploma in Logistics/Import & Export/Transportation would be an advantage-
ResponsibilitiesEnsure that all processes and procedures in account department are completed, quality standards are maintained.Ensure that all treasury matters