Solid exposure in Cash flow management, Banking management, Financial assets- Able to liaise well with bankers- Minimum 3 years of relevant experience-
Prepare timely monthly and yearly financial / management report.- Prepare and review payment to suppliers- Update AR collection information and report to
**Responsibilities**:- Analyze financial statements, budgets, financial reports- Issuing invoices- Perform data entries- To perform ad hoc tasks assigned by
**Responsibilities**:- Analyze financial statements, budgets, financial reports- Issuing invoices- Perform data entries- To perform ad hoc tasks assigned by
**Location: Pasir Gudang, Johor**:- Monday to Friday: 8 :30am - 6:00pm- **Salary**:RM5000 - RM6000**Requirement**:- Graduate in Accounting, Finance or
**Responsibility****(General)**- Do bank reconcilation on end of month - HLBB/OCBC/RHB- Updating petty cash everyday - release petty cash voucher- Liaise with
Prepare timely monthly and yearly financial / management report.- Prepare and review payment to suppliers- Update AR collection information and report to
**Responsibilities**a) To prepare all types of letters of administration and bankingb) Responsible for Account Receivable, and Account Payable up to
To prepare monthly financial and management report and provide variance analysis.- To assist in month end closing process by following corporate guidelines on
**Responsibilities**:- Analyze financial statements, budgets, financial reports- Issuing invoices- Perform data entries- To perform ad hoc tasks assigned by
Key in supplier invoices, match goods received to purchase invoice, delivery order and purchase order.Responsible for AP functions, ensure all invoices are
**Location: Pasir Gudang, Johor**:- Monday to Friday: 8 :30am - 6:00pm- **Salary**:RM5000 - RM6000**Requirement**:- Graduate in Accounting, Finance or
**Responsibility****(General)**- Do bank reconcilation on end of month - HLBB/OCBC/RHB- Updating petty cash everyday - release petty cash voucher- Liaise with
Solid exposure in Cash flow management, Banking management, Financial assets- Able to liaise well with bankers- Minimum 3 years of relevant experience-
Prepare timely monthly and yearly financial / management report.- Prepare and review payment to suppliers- Update AR collection information and report to
**Responsibilities**a) To prepare all types of letters of administration and bankingb) Responsible for Account Receivable, and Account Payable up to
To prepare monthly financial and management report and provide variance analysis.- To assist in month end closing process by following corporate guidelines on
**Responsibilities**:- Analyze financial statements, budgets, financial reports- Issuing invoices- Perform data entries- To perform ad hoc tasks assigned by
**Responsibilities**:- Analyze financial statements, budgets, financial reports- Issuing invoices- Perform data entries- To perform ad hoc tasks assigned by
Key in supplier invoices, match goods received to purchase invoice, delivery order and purchase order.Responsible for AP functions, ensure all invoices are