Key Responsibility:- Prepare sales invoices, cash sales invoices and delivery notes (DO) for chicken eggs and fertilizer (chicken dung) after all sales
Issue Sales Order, Invoice, Purchase Order and etc.- Assist for the sales and delivery planning.- Perform day to day general administrative tasks including
**Company Overview**A well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few
Min SPM, got 1 to 2 working experience on AUTOCOUNT and can speak and write in Bahasa Malaysia and English, know how use computer to write letter, report,
**JOB DESCRIPTION**:- Provide full accounting support to the team.- Process invoices, receipts and staff claims.- Handle day to day operations of accounting
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
Duties include:Reporting to Senior Account Executive and Finance ManagerLink between customer and the company including maintaining client-company
Finance and Account- Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are
Responsibilities:- Responsible for the taking off quantity of the tendering project based on tender drawings and documents and sourcing/asking quotation the
**Responsibilities**:- Travel to company's branches and staff's hostel whenever required to monitor & deliver HR functions.- To bring foreign staff for Opening
**Responsibilities**:- Travel to company branches whenever required to monitor & deliver HR functions.- To bring foreign staff for opening bank account, FOMEMA
Key Responsibility:- Prepare sales invoices, cash sales invoices and delivery notes (DO) for chicken eggs and fertilizer (chicken dung) after all sales
RESPONSIBILITIES:- Reporting to the Accounting Manager and the Director.- Summarize financial status by collecting information; preparing Bank Reconciliation,
**Prestar Storage System Sdn Bhd** is a group of companies engaged in the manufacturing and trading activities. We are one of the leading manufacturers for
**Responsibilities**:- To handle accounts receivable/ accounts payable functions and general ledger accounting.- Preparation of journals, schedules and bank
**Responsibilities**:- To handle accounts receivable/ accounts payable functions and general ledger accounting.- Preparation of journals, schedules and bank
**Responsibilities**:- To handle accounts receivable/ accounts payable functions and general ledger accounting.- Preparation of journals, schedules and bank
To handle daily purchase, payments and accounts. IMMEDIATE Intake, to work in Rawang, Selangor.What you get from working here:- Professional skill & training-
Responsible for key account management and act as a middle person to communicate between customer and company. Liaise and work together with other department
**Role and Responsibilities****Finance**:- Prepare the daily financial transactions and weekly/monthly reports such as cash payment/online banking report- To