Location: Pasir GudangBusiness Nature: Plastic ManufacturingWorking Hours: 8am - 5pmBenefit: Yearly bonus, phone allowance**JOB RESPONSIBILITIES**- Installs,
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Responsible for preparing the full sets of accounts, daily accounting activities, Cash Flow, Account Payable, Accounts Receivable, And
**Responsibilities**:- Relationship - Build up and maintain the relationship with customers with frequent visitation, cold calling, and providing support in
RequirementsMin 1-2 years' experience in sales or related field**Required skill(s)**: SQL and MS Office (MS Excel, MS PowerPoint, MS Word)A good team player,
**Job Description**:**Responsibilities**:- Responsible for preparing the full sets of accounts, daily accounting activities, Cash Flow, Account Payable,
Location: Pasir GudangBusiness Nature: Plastic ManufacturingWorking Hours: 8am - 5pmBenefit: Yearly bonus, phone allowance**JOB RESPONSIBILITIES**- Installs,
Location: Pasir GudangBusiness Nature: Plastic ManufacturingWorking Hours: 8am - 5pmBenefit: Yearly bonus, phone allowance**JOB RESPONSIBILITIES**- Installs,
**Responsibilities**:- Relationship -Build up and maintain the relationship with customers with frequent visitation, cold calling, and providing support in
**Responsibilities**- Issue Purchase Order to Local & Oversea Supplier.- Issue Delivery Order & Invoice for delivery- Monitoring Purchase Order & Planned for
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
RequirementsMin 1-2 years' experience in sales or related field**Required skill(s)**: SQL and MS Office (MS Excel, MS PowerPoint, MS Word)A good team player,