Conducting Financial Analysis and providing insights on budgeting, forecasting, and financial performance.- This involves analyzing financial data, identifying
RequirementsExperiences in Autocount SoftwareWritten/Spoken: Mandarin, English & Bahasa MalaysiaRequired basic computer skills (Excel, Word and etc)Min.
**About the role**:This is a role for the finance and account expert with a passion for accuracy and efficiency who wants to feel how his/her contributions
**Job Number** 24016958**Job Category** Finance & Accounting**Location** Sheraton Imperial Kuala Lumpur Hotel, Jalan Sultan Ismail, Kuala Lumpur, Wilayah
Invoicing, daily data entry, check & verify documents- To maintain and update accounting records (Accounts receivables, Accounts payable, Bank reconciliation
**Location : Kulai, Kelapa Sawit****Japanese Manufacturer****5 days working**- Diploma / Degree in accounting- Handle Accounts Receivable / Account Payable-
Conducting Financial Analysis and providing insights on budgeting, forecasting, and financial performance. This involves analyzing financial data, identifying
**Job Requirements**:- Having relevant experience or knowledge in using SQL system will be added advantage- Knowledge of SQL is preferred- Detail-oriented-
Job SummaryPerform the accounts payable function including commission payment to distributors and the related reconciliation; maintain bank records, prepare
**Job description****ROLES AND RESPONSIBILITIES**:- Assist superior in preparing accounts and financial reports which includes but not limited to following:-
**JOB REQUIREMENTS / RESPONSIBILITIES**:- Develop and maintain relationships with new and existing customers- Achieve sales targets and objectives- Prepare
**Responsibilities**:- Answer and direct phone calls.- Organize and schedule appointments.- Plan meetings and take detailed minutes.- Assist in the preparation
Responsibilities- To handle full set of accounts.- Responsible for all financial and accounting matters.- Directors and staff monthly claims.- Stock order and
To handle a FULL SET of Accounts- To be responsible for monthly closing of accounts with relevant supporting schedules in an accurate and timely manner-
1. Creating and processing invoices 2. Cross-checking invoices with payments and expenses to ensure accuracy 3. Managing a company's accounts payable and
Review Marketing Funding Program documents and ensure Purchase Orders are created incompliance with Company guidelines.- Track Purchase Orders and claims to
**Job description**- To handle AP/Supplier invoices and maintain finance confidential information.- To check & administer monthly staff claims.- To ensure
Assist handle full set of accounts- Able to handle the entire payment process inclusive of verification and reconciliation- Issuing and updating invoices-
Job Descriptions:- 1. Plan, manage, grow & develop business opportunities with key accounts assigned.2. Responsible for given target and provides excellent
**Job Descriptions:- **1. Handle and visit clients when there's new arrival of foreign workers and follow up with the relevant tasks.2. To maintain good