Job ID : Job ID : M199 LK- C(A45) Job Title : Finance Manager | Senai | Urgent Salary Package : Up to RM 10000 Benefit : Annual leave, Medical leave etc
Client Background: MNC Company Industry : Manufacturing Location: Senai, JBHeadcount: 1Position Title: HR & Admin Executive Tenure: PermanentRemuneration: RM
Req ID: 120575Remote Position: NoRegion: AsiaCountry: MalaysiaState/Province: JohorCity: Senai**General Overview**:**Functional Area**: OPS -
**Responsibilities**:- Handle full set of accounts and generate relevant reports.- Plan and control the company's cash flow, funding and budget allocation.-
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
Company Background : Manufacturing of switchboxWorking Hour: 08:00AM -05:30PMWorking Day: Mon - FriWorking Location: Senai, JohorMobile Allowance:
_**URGENT!**_**Job Scope:**:- Handling accounts payable for separate entities and vendors- Analyzing workflow processes- Maintain accounts payable aging and
Undertake the Account Payables & General Ledger functions.- Responsible for data entry, updating and maintaining accounting records.- Ensuring timely and
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the
Job ResponsibilityStrong communication, result-oriented and able to handle a taskPerform job duties assigned by immediate superiorGot chance to work as
Account Assistant (AR)Working Hour (Monday - Friday 8.00am-5.00pm)require to OT if urgent work need to be done on the same daySalary negotiable / based on
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received.*Prepare and check the payments to the
**Responsibilities**:1. To ensure that all Accounting entry policies and procedures are strictly followed.2. To ensure the payment policy and procedure and
**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.- Assist
**MZ MANAGEMENT SOLUTIONS SDN.BHD (**Activities**)**It is a business that provides transportation and hostel for foreign workers in Malaysia, this hostel can
Up to RM 6500 (Depends on experience)- Min Diploma**Responsibilities**:- Handling procurement- Handling logistics and preparation of related documents-
**Job Responsibility**- **To handle full set of accounts including day to day operations matters.**:- To perform monthly closing of accounts.- **To ensure