**Responsible**:- Assisting in Accounts Payable and Accounts Receivable- Assisting in controlling debtor credit limit.- Updating the analysis on the debtor
**Roles and Responsibilities**- **Order Processing** - Ability to receive and process incoming orders.- **Supply Chain Management** - track materials for
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
**Responsibilities: -**- Counter check purchase invoice for Non-Trade vendor, without Purchase Order and precede posting;- Prepare payment voucher for
Conduct daily collection and prepare reports.Official receipt (OR) data entry into Autocount system.Prepare debtor aging reporting for sales department.Compile
Carwins Auto (M) Sdn Bhd started their business as a humble car dealer in 1965. Our premises are situated in Skudai, Johor, Malaysia. Over the years, we have
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
**JOB DESCRIPTION**- Perform day-to-day AR transactions.- Monitor daily sales for every branches.- Ensure all the receivable transactions are properly
We are looking for an Account & Admin Assistant who is passionate about keeping the office running smoothly by completing clerical tasks for employees and
**Job Requirement**- Experience & with accounting knowledge.- Must be computer literate especially in Microsoft Excel and Word.- Self-motivation, able to work
>Handling incoming spare parts for suppliers' local & import.- Parts collection and return.- Picking, packing and verifying parts for delivery to local and
>To ensure stock in and arrangement are tally with system.- To receive and process warehouse stock products (pick, unload, label & store). Inspect products for
**Responsibility**1. Responsible for Accounts Payable activities including payment processing.2. Responsible for Accounts Receivable activities including
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
**Responsibilities**:- Company Background- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor
Responsibilities:- Perform manufacturing expenses accounts- Perform operating income accounts - sales analysis report- perform fixed assets accounts- Reconcile
**Requirements**:- Minimum Education is SPM and above. A diploma or Associate's degree in accounting, finance, economics, or a related field is preferred.-
**Responsible**:- Assisting in Accounts Payable and Accounts Receivable- Assisting in controlling debtor credit limit.- Updating the analysis on the debtor
**Roles and Responsibilities**- **Order Processing** - Ability to receive and process incoming orders.- **Supply Chain Management** - track materials for