Account Assistant #wlc Fresh #senai Area

a. Handle partial account like: - Daily key-in payment voucher and cashbook. - Weighing lorry. - Prepare cheque bank-in slip. - Checking toll and petrol usage. - Do bank reconciliation. - Administrative work like photocopy and filing. b. Ability to meet demanding deadlines. c. Welcome fresh graduate or has full set account experience also. e. At least...

* Compiling, formulating and analysing the reports for a group of companies. - Support and follow up accounting systems and mobile system issues with programmers. - Can outstation to do internal audit. - Perform other duties as and when delegated i.e. back-up function and ad-hoc projects. - Ability to meet demanding deadlines. - Has IT knowledge will be an...

To handle of all account admin job. - Key-in sales invoice to accounting system. - Update factory/machinery & equipment insurance and liaise with agent insurance. - Update company bank guarantee. - Filing. - To perform any ad-hoc assignment delegated by superior from time to time. **Benefits**: - Maternity leave - Parental leave Supplemental pay types: -...

* Compiling, formulating and analysing the reports for a group of companies. - Support and follow up accounting systems and mobile system issues with programmers. - Can outstation to do internal audit. - Perform other duties as and when delegated i.e. back-up function and ad-hoc projects. - Proficient in Mandarin, English and Bahasa Malaysia. - Ability to...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist Superior with full set of overseas account. - Assist monthly management reports and audit schedules. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist cash flow forecast...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist Superior with full set of overseas account. - Assist monthly management reports and audit schedules. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist cash flow forecast...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist Superior with full set of overseas account. - Assist monthly management reports and audit schedules. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist cash flow forecast...

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received. *Prepare and check the payments to the suppliers. *Match all purchases invoices to purchases delivery note, purchases order and purchases requisition to ensure all purchases are in line with our order, authorized and all documents are completed...

**Responsibilities**: - Handling sales order from customer's platform - Handling deliver docket and send to respective logistics partner - Handling PO issuance - Check and match invoice against relevant document and data entry for AP section - Reconciliation with customer's payment - Provide administration support. **Job Requirements**: - 1 or 2 years...

Verify and process purchase invoices with adherence to procedures and timelines. - Generate and process vendor payments in compliance with company policy. - Reconcile accounts payable transactions against vendors' statements monthly. - Maintain organized filing systems for payment documents and analyze transactions for refunds, delinquent accounts, and...

Responsibilities: - Oversee all Account, Admin & HR matters. - Experience on handling full sets of accounts and responsible for closing and preparation of monthly accounting reports including profit & loss, balance sheet, others reports and analysis with the deadline. - Monitor and supervise day to day accounting operations. - Responsible for Payroll with...

Treasury,budgeting - Cash forecasting - Revenue and expenditure variance analysis - Check runs - Fixed asset activity - Debt activity - Monitor and analyze accounting data and produce financial reports or statements - Establish and enforce proper accounting methods, policies and principles - Coordinate and complete annual audits - Provide recommendations -...

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...

Job Responsibility - To handle full set of accounts including day to day operations matters. - To perform monthly closing of accounts. - To ensure financial statements are accurate and timely. - To prepare financial statements, notes to accounts, cash flow projections, fixed assets register, SST submission and relevant reports for management and statutory /...

**Responsibilities**: **1. Order Processing & Communication** - Receive and process purchase orders from internal departments. - Coordinate & communicate with suppliers regarding the order details, pricing, and delivery schedules, and any other issues. - Ensure accuracy and completeness of purchase orders and related documentation. **2. Inventory...

Perform duties such as receiving and processing incoming stock and materials, picking and filling orders. - Organize and maintain inventory and storage areas. - Tag and label materials, and enter data in inventory and logistic software. - Ensure accuracy in shipments and inventory transactions. - Maintain item records, document necessary information, and...

Oversee office administration, including buildings, equipment, stationery control, pantry supplies, etc. - Handle employee welfare, including meals, holiday gift packages, medical subsidies, etc. - Manage the full spectrum of HR, including attendance, payroll, training and development, and performance management. - Responsible for all staff movements...

1) Responsible to performing data entry of invoice details on a timely and accurate manner. 2) Perform payment cycle as per schedule timeline. 3) Performing basic office tasks, such as filing, data entry and processing the mail. 4) Calculating and checking to make sure payments, amounts and records are correct. **Qualification & Experience** 1)...

Monitor - Production flow and to close WO within the targeted time line. - Collaborate - across departments to determine materials in house requirements and meeting theproduction plan effectively. - Manage - demand exceptions, inventory and supply. - Evaluating - inventory turns performance and implementing inventory controls, such asmaterials pull and push...

JOB VACANCY POSITION - LOGISTICS CLERK LOCATION - SENAI JOHOR SALARY - RM 1800-2000 Job Description: Coordinating with freight fowarders / Fowarding to arrange for transportation of goods and cargo containers Assist Logistic Officer for import and export shipment Up-date incoming shipment to relevant department Liaise with Procurement Department and...