Sales Executive Audit Melaka

Requirements:At least 1 year(s) of relevant working experience as an Accounts Executive.Computer literate with good knowledge of Microsoft Office.A can-do

Job Descriptions Posting of vendors' invoices for payment Ensure invoices are process timely and accurately Liaise with operations and vendors on payment

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error

**Job Responsibility**- To ensure material receive in accuracy & allocate into the assigned rack/shelf.- To carry out material planning and inventory refill as

**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in

Job Description:- Ensure the Raw materials are available to run the operations in accordance to daily/weekly plan.- Monitor day to day production and correct

Handling forwarding operation productivity - plan, coordinating and monitoring the inbound (freight, transportation, customs clearance, documentation and

**Job Title: Accounts Executive****Job Summary**:As an Accounts Executive in our security company, you will play a crucial role in managing financial

**Responsibilities**:- Costing - Conduct monthly cost review and provide support to ensure thatcost profile is effectively managed, including inventory

Handling forwarding operation productivity - plan, coordinating and monitoring the inbound (freight, transportation, customs clearance, documentation and

Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error

**Responsibilities**:- Company Background- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor

**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile

1.Responsible for Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL)2.Preparation of monthly, quarterly and yearly financial

'¢ Required to report to work 15 minutes earlier than operational time; '¢ Practice on standard customer service policy (eye contact, greet customer, smile,

**Responsibilities**:- Handling Full Set Account.- Ensure all accounting records are properly updated and reconciled in the accounting system.- Prepare monthly

Prepare and analyze full set accounts, including financial statements for monthly presentation and yearly closing.- Develop and implement credit control and

If you are looking to excel and make a difference, take a closer look at usIf you are looking to excel and make a difference, take a closer look at usJob

Assist in the full spectrum of the HR functions (training & development, etc)Assist in recruitment ,payroll administrative, compensation and benefits.- Prepare

**Responsibilities**:- Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities