To lead and supervise Finance team and oversee daily operational issues.- Review monthly management account and financial commentary with GFC- Liaison with
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
Undertake the Account Payables & General Ledger functions.- Responsible for data entry, updating and maintaining accounting records.- Ensuring timely and
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received. *Prepare and check the payments to the
**Responsibilities**: **For Senai**: - Maintain complete updated purchasing records/data and pricing in the system - Responsible for preparation and process
**Responsibilities**: - Prepare full sets accounts & take charge of overseeing all accounting matters - Ensuring completion and submission of accompanying
Manage production orders, create and complete orders in the system based on production plans. - Handle material picking lists, monitor consumption, and manage
Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. -
**Industry: Plastic Injection Molding** **Location: Senai** **Responsibilities**: - Responsible for coordinating between customers and the operations with
**Industry: Plastic Injection Molding** **Location: Senai** **Responsibilities**: - Responsible for coordinating between customers and the operations with
As an Sales Executive, you are responsible to develop good relation with accounts at all level through regular contact and visits. You will also need to do
Responsibilities Ensure that all processes and procedures in account department are completed, quality standards are maintained. Ensure that all treasury
**Responsibilities**: - Responsible for financial and management accounting duties which include a full set of accounts, management reports, forecasts,
**Descriptions** - To provide updates on sales related activities such as reviews of daily business trends and competitors' activities/performance, visit key
Assist in managing day to day accounting operations. - Assist in general clerical and administrative work. - Data entry and verification of daily sales
Job Descriptions: **Account Payable (AP)**: - Account for and ensure all invoices have proper supporting documents and authorization before recording into AP
**Job Scope**: - Perform daily accounting operation such as prepare payment vouchers, claims, data entry & etc - Maintain proper filing of accounting
**Job Scope**: - Study of our company, its product, branding. - Marketing Objective - Enlarge Product Market Share in Local & Oversea; Increase Sales Volume &
**Responsibilities**: - To handle accounts receivable/ accounts payable functions. - Preparation of journals, schedules and bank reconciliations. - Prepare
Account Executive - Responsible for nominal ledger, which including preparation of day-to-day journal entries. - Perform period end closing activities by