Manage and prepare invoices (SQL) for clients, handle petty cash and other office related payments- Liaise with an accountant on invoicing and payment
_**Job description**_- Calculate daily sales and collect Cash from sales, make sure tally with the Stock.- Key in Purchase Invoice- Follow up Customer
Job Description:- Handle full set of accounts and perform month end closing.- Monitor and manages end-to-end financial processes, includes collections,
**Job Descriptions**:- Reconcile accounts payable and receivable- Manage accounting transactions- Prepare budget forecasts- Report on the company's financial
**Costing**Setting up of costing system, analyzing and reporting of purchase price variance (PPV), gross profit margin, and inventory obsolescence as part of
Job Descriptions:- Experience in handling in full set account- Including ' profit & loss, balance sheet & trial balance'.- Bachelor's degree in accounting or
At VentureHaven, we believe every business has the potential to be a great force for good, and a sustainable change-maker. That's why we support businesses to
Job description:- Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report
**RESPONSIBILITY**- **Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly
Job Position: Accountant Job ID: 20240145 C(A45)AH Company Background: Resistor Manufacturer Salary Range: Basic MYR4,500 MYR6,500 Working Days: Mon - Fri
Job Description:- Prepare, review and analysis monthly financial reports, production reports, weekly and monthly KPI Management reports, and quarterly report
Job Responsibility Responsibilitiesï¼ Provide administrative support to the operation and sales department, including managing and organizing key documents
Up to RM 6000 (depends on experience)- Mon to Fri 8.30am~6.00pm- Min ACCA**Job Responsibility**:- Completing financial reports on regular basis- Supporting on
Job Responsibilities- Handle Full Set and consolidation of accounts,- Handle full set of accounting, ensure timely and accurate of financial report and other
Coordination of invoices and creation reports reflecting billing to management.- Knowledge in handling B2B e-Supplier Portal.- To coordinate the billing
**Responsibilities**:- Prepare and analyze financial reports regularly, ensuring accuracy by cross-referencing data from production, warehouse, shipping,
1) Prepare propose payment schedule, arrange for payment (cheque, online) and Prepare payment voucher 2) Update the detail tp fixed assets listing of each
**Position Title : Accounts Manager****Industry : Manufacturing (Injection Molding Related)****Location: Tampoi, Johor Bahru****Salary Range: Up to
The primary responsibility is to maximize club's EBITDA performance through strategy execution, performance management and the growth and development of direct
You are invited to **deposit your resumes with us** and our recruiters shall reach out to you to discuss more.**Work location: Johor Bahru****What we have for