
LKH Electric (M) Sdn Bhd
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1-20 Employees · Electrical / Electronics
74
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Jawatan Kosong di LKH Electric (M) Sdn Bhd
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Boleh Sembang
Anda hanya boleh sembang dengan majikan selepas memohon kerja ini.

LKH Electric (M) Sdn Bhd
MYR4,000 - MYR4,500 Sebulan
- Assist in full set accounting activities for AR, AP and GL functions.- Perform data entries for accounts receivable, accounts payable and day to day operation in accounting.- Prepare payment vouchers and customer collection activities.- Prepare monthly journal vouchers and monthly bank reconciliation report.- Maintain fixed assets listing.
- Assist monthly management reports for management review.
- Assist cash flow forecast and budget for management review. ...
Posted
4 months ago

MYR4,000 - MYR4,500 Sebulan
Graduan Baru
- Assist in full set accounting activities for AR, AP and GL functions.- Perform data entries for accounts receivable, accounts payable and day to day operation in accounting.- Prepare payment vouchers and customer collection activities.- Prepare monthly journal vouchers and monthly bank reconciliation report.- Maintain fixed assets listing.
- Assist monthly management reports for management review.
- Assist cash flow forecast and budget for management review. ...
Posted
7 months ago

Undisclosed
Graduan Baru
Posted
10 months ago

Undisclosed
- Initiate, verify and report the project requirements and specifications with the sales and customers for effective project planning to successful completion. (e.g., unit rate or lump sum projects)
- Finalize project scope to plan and optimize resources and workflow in order to fulfill sales order requirements, including:
- - Design management using computer-aided design (CAD) software ...
Project Management
Electrical Engineering
Kemahiran Diperlukan
Project Management
Electrical Engineering
Problem Solving
CAD
Decision Making
Leadership
Team Management
+5
Posted
a year ago

Undisclosed
- Assist in full set accounting activities for AR, AP and GL functions.- Perform data entries for accounts receivable, accounts payable and day to day operation in accounting.- Prepare payment vouchers and customer collection activities.- Prepare monthly journal vouchers and monthly bank reconciliation report.- Maintain fixed assets listing.
- Assist monthly management reports for management review.
- Assist cash flow forecast and budget for management review. ...
Posted
a year ago