Collections report update & ensure timely collection.- To ensure, prepare and check on all payment made.- To prepare cash flow planning.- To prepare full set
Compex Technologies Sdn Bhd is wholly owned by Powermatic Data Systems Ltd (SGX Singapore). From its inception in 1987, Compex has been specializing in product
Our client is one of the largest Malaysian semiconductor companies listed on Bursa Malaysia with total builtup production floor space ofsquare feet across
Job Summary You are required to analyse market trends and various business opportunities from a financial perspective. To excel in this role, you should have
Fresh graduates are encouraged to apply.- **Employee Welfare**:**New Join Employee**- Weekly sports activities- 3 days study leave per exam taken- OT claim
**JOB DESCRIPTION**To ensure the accuracy of financial information and to prepare entries to account for the assigned process, general ledger account, and
To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on
Prepare and review monthly Journals:- Payroll, Cost & Revenue Accruals, Prepayment, etc- Monthly Fixed Asset management:- Addition, Disposal & Depreciation
_**As General Ledger cum General Cashier Executive**_,you will be responsible for performing the following tasks to the highest standards:- Collect and count
Key in Account Payable, Account Receivable, General Ledger transaction into inventory & accounting system.- Responsible for month-end accounting transactions
To perform daily download for bank statements and merchant card statement.- To perform daily collection received and update in respective reporting and system
Responsibilities:- Assist and updating of fixes assets register by ensuring all files are properly updated with copies invoices (Issue JV, Contra Note).-
**5 Working Days**:- **Career Advancement Opportunity**:- **Based in Seksyen 25,Shah Alam****Interested applicants can also send your updated resume and allow
RESPONSIBILITIES:- Knowledge in Account Payable / Account Receivable.- Handle daily accounting functions, preparation of payment, bank reconciliation and cash
As the Admin cum Account Executive, you will be responsible for the day-to-day administration, requiring effective coordination with the sales, project, and
Job descriptions:- Ensure all admin posting and sharing cost are up to date- Prepare monthly journal voucher.- Prepare monthly Adm Vendor Reconcilation-
Responsible for full spectrum of accounting functions such as accounts payable, accounts receivable, cash receipts and general ledger.- Manage all cash needs
a) Assist on prepare group consolidated financial statements.b) Assist on preparation of monthly inter-company reconciliation at group level.c) Reviewing
**About Valiram****Valiram Brands**:- Beauty (Victoria's Secret, Bath & Body Works, Rituals, Molton Brown).- Fashion (Michael Kors, Steve Madden, Tory Burch,
As an Accounts Payable Executive, you will perform day-to-day activities of all financial information requirements related to Accounts Payable (AP) function