**DUTIES & RESPONSIBILITIES**- Handle full sets of accounts and prepare monthly management report.- Involve in Inventory activities and ensure the closing
**Responsibilities**:- Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow
Job description:- Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report
**Job scope**:- Main- account payable, invoice matching, proceed payment- Maintaining the billing system- Generating invoices and account statements-
Receptionist- Answering of Incoming Call & distribution of Incoming Fax- Check & ensure PR from others department to Submit to Managing Director.- Issue PO
Achieve maximum sales profitability, growth and account penetration in the company.Service existing customers by obtaining sales orders and establish new
*- Responsible for timely month end closing of accounts, analysis and reports.- Assist in accounts receivable and/ or accounts payable.- Responsible for
Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal.- Meeting with vendors to negotiate
Roles & Responsibilities- Monitor a credit control system in collaboration with sales and marketing, finance and executive team members- Conduct regular
Main Job Responsibilities- Handle preparation of full set of accounts.- Prepare journals for monthly reports and other accounting entries.- Responsible to
**Account Executive**Salary Package:RM3500-RM5000(depend experience)Working Hour:Mon-Fri(8am-5pm)Working Location:Ulu Tiram**Benefit**:- Miscellaneous
*- - Main Job Responsibilities*- Responsible for the full spectrum of accounting activities.*- Guide team in preparation of full set of accounts.*- Oversee
We are seeking a skilled and experienced Freelance Account Reconciliation Specialist to join our team.As a Freelance Account Reconciliation Specialist, you
Main: - account payable, invoice matching, proceed payment- Maintaining the billing system- Generating invoices and account statements- Performing account
JOB ID:34872 VK C(M35)Job Position:Account ExecutiveSalary Package:RM3500-RM5000(depend experience)Working Hour:Mon-Fri(8am-5pm)Working Location:Ulu
To prepare & update monthly management accounts analysis.- Assist toprepare & update Cash flow management, forecasting and budgets.- To key into accounting
Able to assist to handle full sets accounts, prepare monthly closing and financial reports independently under minimum supervision.Ensure accounting records
**Responsibilities**:- Handle full set of accounts and generate relevant reports.- Plan and control the company's cash flow, funding and budget allocation.-
**Responsibilities**:- Handle & Prepare Accounts Payable Report, Accounts Receivables Report, Balance Sheet Statement, Bank Reconciliation, Cash Flow
CBH RECYCLE (M) SDN. BHD. (1111728-W)No 21 & 23, Jalan Puncak,Taman Perindustrian Puncak,81800 Ulu Tiram, Johor, Malaysia.**JOB DESCRIPTION FOR