Purchasing & Account Payable Clerk

To follow up with collection and update into the accounting system - To prepare invoicing and follow up the logistic flow - To perform Month end stock take or ad hoc stock verification - To finalize the account for year-end audit, prepare audit schedules and coordinate with the auditor - Preparation for claim to supplier - Possess good knowledge on...

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information. **Responsibilities**: - Generate purchase order & update (in SAP) - Issue purchase order for service order - Compile invoice, custom documents for account & shipping - Update attendance for...

*Qualification : Must poses at least diploma in Accounting *Experince : At least 2 years working experience (Fresh graduate are welcome to apply) *Characters : Self-motivated,Diciplined,Ambitious *Interested please contact us at: 012-7879729 Ms Shirley 012-2565857 Ms Anis Pay: From RM2,000.00 per month **Benefits**: - Maternity leave Supplemental pay...

We are seeking a diligent Accounts Payable Executive to join our fast-paced finance team. In this role, you will be responsible for managing the full accounts payable process including recording, verifying, reconciling, and paying company expenses and invoices. **Main Responsibilities**: Process invoices and expenses for payment within designated...

VACANCY POSITION - LOGISTICS CLERK LOCATION - SENAI, JOHOR SALARY- RM 1800-2500 Job description - To coordinated various administrative services such as quotation, sales order, delivery Invoices data updating, records filing, including taking phone orders - Tracking sales order & arranging logistics to ensure that they are scheduled and sent out on...

Oversee all administrative tasks and general accounting task. -Sourcing & obtain Supplier Quotation. -Issuance of PO. -ISO documentation. -Other responsibilities and authorities assigned by the superior from time to time. MANUFACTURING OF STEEL DRUM Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting information. Our core values are Respect, Integrity, Gratitude, Accountability, Growth, Innovative & Creative and Meritocracy. With us, you’ll enjoy challenging opportunities in an environment that...

1. Handle full spectrum of Accounts Payable & Accounts Receivable responsibilities. 2. Timely and accurate processing of sales invoices to customers. 3. Follow up closely with customers on payments. 4. Timely and accurate processing of purchase invoices to suppliers. 5. Assist in the monthly and yearly closing of accounts. 6. Any other duties assigned...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...

Data entry for cash book, journal and bank reconciliation. - Perform day to day accounts payables, accounts receivable in a timely manner. - Preparing Aging Report for Account Receivable and Account Payable. - Update collection and payment ledgers on daily basis. - Monitoring Cash Flow on daily basis. - Preparing Bank transaction documents. - Monthly stock...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes - Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit - Assess current practices and procedures, and make recommendations for improvements - Prepare,...

**Full job description** **Requirements**: - Min Diploma or Degree in Accounting/ ACCA - Minimum 2-3 years working experience in the related field. - Fresh graduates are welcome to apply. - Required skills: Basic computer skills, Ms Word & Excel. - Experience of SQL Accounting System will be advantage. - Required Languages: Mandarin, Bahasa...

Job Responsibility AR-Bill Customer - To prepare monthly sales report & journal. - To prepare customer monthly statement of accounts and credit control from local and overseas customer. - To liaise with any financial issues & overdue payment with customer. - Issue Official Receipt & update into system excel file and cash book once received payment from...

Keep accurate records of all daily transactions. - Process bank deposits. - Assist in account payable & account receivable. - Other ad-hocs duties assigned by superior. - Assist in the preparation of financial statements. **Job Types**: Full-time, Permanent **Salary**: RM2,500.00 - RM3,000.00 per month

Assistant Account Executive Responsibilities: Assist in preparing full set of account. Maintain proper accounting documentation filling. Maintain and update customers and suppliers’ data base, process all billings. Upkeep and maintain accounting records of general and subsidiary ledger, account receivables and payable, revenue and operating expenses....

Handling Account Receivable in SAP system - Account Payable and monthly report - Handling Fixed Asset Management - Preparing bank record & reconcile - Preparing statutory report - Prepare audit schedule - Assist in monthly closing report - Perform Ac-hoc duty assigned by superior **Requirements**: - Applicants must be willing to work in Senai. - **Fresh...

**Responsibilities**: - Update weekly forecast in DNS & work with vendor on reschedule (pull & push out) - Issue new PO followed by lead time when DNS triggers on shortages. - Proactively work with vendors on commitment & shipments to ensure parts received on time - Coordinate & work on SAP GRPO receiving with purchasing clerk - Communicate with suppliers...

**Responsibilities**: - Update weekly forecast in DNS & work with vendor on reschedule (pull & push out) - Issue new PO followed by lead time when DNS triggers on shortages. - Proactively work with vendors on commitment & shipments to ensure parts received on time - Coordinate & work on SAP GRPO receiving with purchasing clerk - Communicate with suppliers...

* Assisting purchasing dept to input data entry in PMS System. - Assisting in scanning D/O, checking & matching in PMS System. - All matters relating to purchasing, including liaising with internal staff/ supplier. Requirement: - Minimum SPM level Above. - Basic knowledge of computer. **Salary**: RM2,800.00 - RM3,500.00 per month **Benefits**: - Health...

** CANDIDATE MUST HAVE MANUFACTURING ACCOUNTING BACKGROUND** ** MINIMUM 5 YEARS IN MANUFACTURING ACCOUNTS ** **Job Highlights** - Dynamic Work Environment with Small Team - Have full Support Account Clerical Team - Bonus guarantee - Independent Environment - Direct Management Reporting - To independently handle full Set Accounts - Manufacturing & Trading -...