Product and services managers are in charge of defining the content and structure of a catalogue or portfolio within a company. Photography store in Angsana
**Responsibilities**: - At least 2 Year(s) of working experience in the related field is required for this position. - Preferably Junior Executive specialized
Responsible for AP function, matching invoices against PR, PO, GRN and other documents. - Update system, filing and prepare payments. - Prepare monthly payment
Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers' invoices against all the
Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by
Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by
We are currently seeking a detail-oriented and analytical individual to join our team as a Costing Officer. As a Costing Officer, you will play a crucial role
To confirm cash, direct bank transfer, cheques received from customers are correct and tally with invoice, debit note, credit note or statement. -To ensure
JOB DESCRIPTIONS 2.1 Report directly to HOD Finance 2.2 Filing of finance documentations. 2.3 Typing of correspondences. 2.4 Accounts data entry including
**Responsibilities**: - Monthly closing of management accounts. - Responsible for all aspect Accounts Receivable and Payable. - Handling SST transactions and
1. REQUIREMENT - Diploma / Bachelor's Degree in Administrative, Business, Office Management or equivalent. - Minimum 2 years' experience as Administrative. -
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review. - Prepare Weekly Revenue report to Regional Managing
JOB DESCRIPTION: - To assist on invoicing, banking transaction. - To assist on month end account closing. - Perform General Accounting Functions. - Assist in
**RESPONSIBILITY** - Monitoring month end sales cut off and billing for shipment according to incoterm - Review and verify Delivery Order, Invoice, Credit Note
List-ID: 97654093Today 17:05 **Job Description**: - 1) Fully in charge in account for 3 companies. - Current account - Account key in - Bank reconciliation -
Partial/ full set of accounts - Bank/ creditor reconciliations - Prepare payment to suppliers - Monthly schedule & report analysis - Ad-hoc job assigned by
TDK Electronics (Malaysia) SDN. BHD. is looking for an Costing Officer What you can expect - Compile and analyze weekly, monthly, and ad-hoc inventory related
To assist in preparing sales invoices, vouchers, receipts, quotation, credit note, daily accounting entries, payment vouchers, petty cash voucher, accounts
**Responsibilities**: - Matching suppliers' invoices with delivery order (DO) and purchase order (PO), perform checking on the details of the suppliers'
Job Description: - Manage all aspects of accounting, including daily operations. - Conduct monthly financial closing procedures. - Generate monthly management