Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-
**Job Primary Responsibilities**:1. Ensure maximise the products and/or timely GRN in addition to the company's Gross Profits by a monthly basis.2. Any other
**Job Summary**Responsible to handle daily transaction including account payable, verify invoices/expenses claim form and provide support to producers in terms
**1. Costing Support**- Working with manufacturing operations team on product costing and update bill-of-material (BOM) in system- Update and monitor new
Handling company petty cash and update transactions into the computer system.- Prepare payment vouchers, issue cheques, and update sundry creditor's payment
Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of
The R&D Chemist is responsible for formulating all types of body wash & hair care products This position will provide high level technical support assisting
**Job Summary.**- Assist Account and Sales dept on their daily data entry works.- Compile supporting documents for PO & Delivery Order into system.- Prepare
Minimum SPM- Preferably with experience but not a must- Able to read & write English, BM & Chinese- Computer skills is an added advantage- Friendly & pleasant
**Responsibility - Receptionist**- Greeting visitors.- Answer, screen and transfer calls as necessary.- Taking and ensuring messages are passed to the
Responsibilities:- Using Quickbook system- Performs clerical duties to help an office run smoothly and efficiently.- Preparing, organizing and storing
SPM / UEC / STPM / LCCI / MAICSA / ACCA / Diploma / Degree or any partial or equivalent academic qualification are encouraged to apply. Able to speak and
GENDER: FEMALE**Requirements**:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent
**Responsibilities**:- Handle a full set of accounts and ensure that monthly, quarterly and yearly management accounts, financial report, budget, taxation are
What will you be doing?Responsible for accounts receivable and credit control for service customers.Collaborate with Shared Service Centre collectors and other
To assist in managing key client account, including order processing, invoicing and ensuring timely delivery of products.- To maintain a tracking records of
**Responsibilities**:- Responsible for day-to-day accounting operations, which include AP, AR and GL.- Process vendor invoices and payment accurately and in a
Company Overview: - Dover Elevators (M) Sdn Bhd is a well established company located at Jalan 13/6A, Petaling Jaya Selangor. With extensive years of
**Job description**- Support Accounting operations in accounts payable, accounts receivable and general accounting- Maintain, prepare & monitor aging
Responsibilities: Handle a full set of accounts and ensure that monthly, quarterly and yearly management accounts, financial report, budget, taxation are