Prepare monthly Management Account. - Monitor, plan and prepare Cash Flow. - Responsible for Account Receivable Debtor Ledger. - Prepare General Ledger, -
Position : Account Executive **Salary**: RM2,40 - RM 5,000 Benefit :_**EPF, SOCSO, Annual leave, Medical leave, Bonus**_ Working location : Ulu Tiram Industry
You are invited to **deposit your resumes with us** and our recruiters shall reach out to you to discuss more. **Work location**:Johor Bahru / Pasir Gudang /
Company Industry : Uniform/Textile Position : Outdoor Sales Office : Ulu Tiram Salary : RM2000 - RM4000 5.5 days half day Saturday 08.30am - 05.30pm sat 8.30am
Main Job Responsibilities - Handle preparation of full set of accounts. - Prepare journals for monthly reports and other accounting entries. - Responsible to
**Account Executive** Salary Package:RM3500-RM5000(depend experience) Working Hour:Mon-Fri(8am-5pm) Working Location:Ulu Tiram **Benefit**: - Miscellaneous
Ensure daily shipment on time. (Backup / Monitor Shipment) - Prepared import & Export Tracking list (Purchase & Sales report). - Prepare monthly and yearly
Assist and advise a varied portfolio of clients regarding transfer pricing matters encompassing audits, advanced pricing arrangements, documentation, and
Marketing consultants advise companies in the development of marketing strategies for specific purposes. They can advise and develop strategies for the entry
**Responsibility**: - Perform planning action to support demand & requirement from customer. - Review customer's demand and perform capacity study. - Manage
JOB ID:34872 VK C(M35) Job Position:Account Executive Salary Package:RM3500-RM5000(depend experience) Working Hour:Mon-Fri(8am-5pm) Working Location:Ulu Tiram
**Industry: Plastic Injection Molding** **Working Hours: Mon - Fri (8:30am -6pm)** **Responsibility**: - Perform planning action to support demand &
To prepare & update monthly management accounts analysis. - Assist toprepare & update Cash flow management, forecasting and budgets. - To key into accounting
**Responsibilities**: - Handle full set of accounts and generate relevant reports. - Plan and control the company's cash flow, funding and budget allocation. -
Ensure all customers schedules requirements are met. - Liaise with customers on delivery schedules. - Build customer relationships. - Record sales and order
JOB DESCRIPTION Outdoor sales, establish new accts, sales target achievement Demonstrating and presenting products Establishing new business Maintaining
**Responsibilities**: - Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow
**Responsibilities**: - Assist in answering phone calls - Doing invoices/DO and any other documentation - Sorting and filing of documents - Provide
Perform planning action to support demand & requirement from customer. - Review customer's demand and perform capacity study. - Manage planning scheduling. -
Responsibility - Perform planning action to support demand & requirement from customer. - Review customer's demand and perform capacity study. - Manage