Ap & Ar Officer 5 Working Days

1.Key in expenses and purchase invoice into system - 2.Check PO, DO, supplier invoice before issuing the Payment Voucher. To prepare monthly and weekly payment 3.To prepare monthly sales report - 4. Monitor daily cash flow planning and transaction. To prepare cashflow forecast - 5.SST Exemption summit (Sch A/C1/C3) - 6.To prepare SST submission every two...

1.Key in expenses and purchase invoice into system - 2.Check PO, DO, supplier invoice before issuing the Payment Voucher. To prepare monthly and weekly payment 3.To prepare monthly sales report - 4. Monitor daily cash flow planning and transaction. To prepare cashflow forecast - 5.SST Exemption summit (Sch A/C1/C3) - 6.To prepare SST submission every two...

**Responsibilities**: To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows: 1. Account Payable (AP), Account Receivables (AR) & General Ledger (GL) Functions: - Checking account payable and receivable section matters. - To ensure accurate and timeliness update of payables into vendor ledger...

Responsibilities: - Monthly Account Closing - Prepare payment for AP invoices - Key in AP and Payment Voucher for payment done - Cheque issuance for hire purchase (yearly) & journal key in - Filing all journals, payment voucher, petty cash to the system - Assist with year end audit - Other adhoc duty assigned by management - Assist with yearly tax return...

**Responsibilities**: - Provide relevant data and analysis to the operations team throughout the supply chain. - Responsible for harmonizing and monitoring supply chain operations. - Take responsibility for the success or failure of material shipping and delivery schedule. - Responsible for troubleshooting any concern related to international freight...

**Job Scopes : -** - Serve as a main contact point for customer, sales and intercompany. - Troubleshoot and resolve customer concern patiently by providing professional ,timely, reliable and consistent update, information and suggestion. - Filing customer records, including contact information, purchases, billings documents and labels draft. - Receiving,...

**JOB DESCRIPTIONS** To handle Sales Invoices including Sales Order and Delivery Order To do Sales coordination and recording work **REQUIREMENTS** Minimum SPM 1 to 2 years relevant working experience Computer Literate Must able to work with Autocount Required language(s): Bahasa Malaysia, Mandarin, English **BENEFITS** Salary Range :...

Responsibilities: - Close DO to generate AR invoice - Bank reconciliation for UOB and etc. - Key in the incoming fund and collection - Proper filing all sales invoice & DO, journal, bank statement, bank reconciliation - Payroll accrued (Salary, OT, Statutory) - Update schedule of accruals, prepayment, deposit & all the journals - Make sure all sales...

**JOB DESCRIPTIONS** On Accounts Payables 1. Ensure payments are completed accurately and in a timely manner. 2. Perform vendor reconciliation for intercompany and external parties. 3. Manage vendor account in SAP i.e., creation, edit, delete/block. 4. Monitor back log invoices and AP ageing. 5. Solve discrepancies between invoice, purchase order and...

**POSITION OVERVIEW** We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders. **KEY RESPONSIBILITIES**: To manage the accounts receivable process from...

Uphold the Company’s Quality Policy, Values and Beliefs - Develop, Implement and maintain EHS management system policy, procedures, and work instructions. - Ensure associates follow and comply with EHS management system policy, procedures, work instructions as well as regulations. - Responsible for site environment management including but not limited to...

**JOB OVERVIEWS**: We are looking for an HR Manager to oversee all aspects of human resources practices and processes for the Group of Companies. **JOB DESCRIPTIONS**: Develop and implement HR strategies, initiatives, systems, tactics and procedures aligned with the overall business strategy Bridge management and employee relations by addressing demands,...

**JOB DESCRIPTIONS** On Accounts Payables 1. Ensure payments are completed accurately and in a timely manner. 2. Perform vendor reconciliation for intercompany and external parties. 3. Manage vendor account in SAP i.e., creation, edit, delete/block. 4. Monitor back log invoices and AP ageing. 5. Solve discrepancies between invoice, purchase order and...

**Responsibilities**: - Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all related accounts schedules. - Preparation of monthly and yearly management financial reports. - Handle finance functions including Accounts Receivables, Account Payables, Fixed Assets and perform account...

**JOB OVERVIEW** We are looking for an HR executive to oversee all aspects of human resources practices and processes. **JOB DESCRIPTIONS** To develop and implement HR strategies, initiatives, systems, tactics and procedures aligned with the overall business strategy To bridge management and employee relations by addressing demands, grievances and/ or...

**Job Summary**: - The Quality Control Assistant Manager will oversee the laboratory. - The role will be responsible for managing and supervising laboratory staff, conducting laboratory testing, and ensuring compliance with company and regulatory standards. - Manage and supervise laboratory staff, including training, scheduling, and performance...

**Job Description and Qualifications** Purpose To manage workshop in facility and run production process smoothly. **Nature and Scope** Keep the production activity in workshop safe, high quality and meet project schedule required. PRINCIPAL ACCOUNTABILITIES 1, Assign the work to chargehands, follow up the safety, quality and schedule in manufacture...

**Responsibilities** - Process Sales Contract and Proforma Invoice promptly - Updating of data and customer’s requirements into SAP and our tracking System - Handling of LC negotiation and other modes of payment - Liaise, coordinate and respond to meet customers’ shipping requirements - Follow up on letters of Credit and payments according to contracts -...

Age 30 years old - 40 years old Driver for TOP MANAGEMENT To maintain the car's cleanliness and ensure its functionality. To maintain high confidentiality of passenger and information. **Requirements**: 1. Possess a valid class D driving license 2. Minimum SPM 3. At least 2-5 years experiences driving experience. 4. Can Speak two languages malay and...

**Job Summary** The Procurement Executive is responsible for the procurement of goods and services while ensuring that corporate, government and ethical policies are adhered to. The Procurement Executive will provide assistance with the procurement needs for commodities and services required by internal departments, including getting quotations, participate...