Mentari Alam Eko (M) Sdn Bhd
0-50 Employees · Environment / Health / Safety ·
<10
Followers
Be the first to hear about new jobs at Mentari Alam Eko (M) Sdn Bhd!
Mentari Alam Eko (M) Sdn Bhd Job Vacancies and Careers
Expired Jobs
- Ensure timely invoicing, payment collection, and supplier payments.
- Responsible for completing daily and monthly accounting activities in a timely and accurate matter to smooth the month-end and year-end closing process.
- Handle the full set of accounts and ensure timely preparation/review of monthly management accounts, financial statements, budgeting, cash forecasting, revenue and expenditure variance analysis, etc. ...
Posted
2 months ago
- Assist with Accounts Payable (AP) and Accounts Receivable (AR).
- Follow up with customers regarding outstanding payments.
- Verify invoices, purchase orders, payment vouchers, and supporting documents. ...
Posted
2 months ago
- Ensure promptly respond to the maintenance repair request or breakdown notice in accordance to priority and response time
- Ensure the servicing work is recorded inside FSM Mobile Apps
- Assembly and service machine in-house ...
Posted
2 months ago
- Assist with Accounts Payable (AP) and Accounts Receivable (AR).
- Follow up with customers regarding outstanding payments.
- Verify invoices, purchase orders, payment vouchers, and supporting documents. ...
Posted
3 months ago
- Monitor inventory levels and coordinate purchasing activities to prevent shortages or overstock.
- Prepare and process purchase orders and ensure timely delivery of materials.
- Build and maintain strong relationships with suppliers. ...
Posted
3 months ago
- Ensure timely invoicing, payment collection, and supplier payments.
- Responsible for completing daily and monthly accounting activities in a timely and accurate matter to smooth the month-end and year-end closing process.
- Handle the full set of account and ensure timely preparation/review of monthly management accounts, financial statements, budgeting, cash forecasting, revenue and expenditure variance analysis, etc. ...
Posted
3 months ago
- Maintain accurate records of purchases, deliveries, and stock levels using SQL
- Assist in monitoring inventory to avoid shortages or overstocking.
- Match suppliers' invoices, quotations, Delivery order to pass to accounts department for payment process ...
Posted
3 months ago
- Assist with Accounts Payable (AP) and Accounts Receivable (AR).
- Follow up with customers regarding outstanding payments.
- Verify invoices, purchase orders, payment vouchers, and supporting documents. ...
Posted
3 months ago