**Job Scope**- Handling Daily Cash Payment and Record Daily Sales- Assist Account Receivable on customer payment.**Job Requirement**- Preferable with 2 years
Roles & Responsibilities- Consolidate customers' forecast from sales team members and update roll planbased on sales, forecast & inventory in monthly basis-
**Responsibilities**:- To manage day to day operations of the accounts department. Typing accurately, preparing and maintaining accounting documents and
**What you will do in this role**:- Carry out all purchasing duties for electrical products, electrical accessories, cable and others.- To negotiate terms and
**Responsibilities**:- To manage day to day operations of the accounts department. Typing accurately, preparing and maintaining accounting documents and
**Job Overview / Summary**:You will be responsible for managing the financial operations of the organization, ensuring compliance with accounting standards and
**Responsibilities**- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-
Prepare Purchase Order.- Receive invoices and enter in Quickbook.- Update pay bill once payment is made.- Prepare sales invoices.- Filing the documents
**Descriptions**- To provide updates on sales related activities such as reviews of daily business trends and competitors' activities/performance, visit key
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**About the company**Born in the UK. Codeone, an influencer marketing company connects brands with influencers. We have worked with brands like Airbnb and
Job Scope - Preparation of admin and paper work - Sort and filling supplier, sales, payment voucher and other related documents - Key in data to accounting
To handle of all account admin job.- Key-in sales invoice to accounting system.- Update factory/machinery & equipment insurance and liaise with agent
Job Responsibilities:- Assisting in preparing a full set of accounts for month-end and year-end closing.- Processing entries for payment, receipt, sales,
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and
To prepare payment & analysis for utilities bills- To ensure the bills are paid as soon as possible upon received the bills from branches.- This includes
To record on all transaction, prepare audit schedules timely and accuracy- To check and verify DO against invoice and PO and enter into accounting software and
**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