**We are seeking a dynamic and dedicated individual to join our finance team as an Assistant Manager. The Assistant Manager in Finance will play a vital role
Location: Kuala Lumpur, MalaysiaSubsidiary: Röhlig Malaysia Sdn BhdCountry: MalaysiaStart: ASAP**Responsibilities**- Operational excellence and efficiency of
**Responsibilities**:a) Assist in day-to-day accounting tasks, including but not limited to data entry, filing, and record maintenance.b) Assist in accounts
**Responsibilities**:- Data Entry of order received.- Print Pick List, Delivery Order, Invoice and Stock Transfer Note etc- Monitoring Pick List and chopped
**You will play important roles within the Finance Department in**:- Preparing documents for the company's Accountant or for Internal Auditors.- Compiling data
**Responsibilities**:Responsible for accurately recording financial transactions, such as invoices, receipts, and expense reports, into the accounting system
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
**Responsibilities**:- Lead on-site store audits (both compliance and operational review) and stock take audits according to the audit plan.- Prepare internal
Assist to consolidate monthly data information for Finance team.- Collate and compile information to support dedicated activities for Assistant Manager's
**Responsibilities**:- Data Entry of order received.- Print Pick List, Delivery Order, Invoice and Stock Transfer Note etc- Monitoring Pick List and chopped
**Location**: Sime UEP Industrial Park, Subang Jaya**Job Summary**:Undertake Sales administrative tasks and Documentation, ensuring the rest of the staff has
1. Timely and accurately update weekly AR collection into Accounting system2. Timely generate monthly billing to customer and analyse vendor cost3. Reconciled
**Responsibilities**:- Data Entry of order received.- Print Pick List, Delivery Order, Invoice and Stock Transfer Note etc- Monitoring Pick List and chopped
Handle AP daily transaction. Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones,
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
**Key Responsibilities**:- Data entry for Finance & Account Department- Maintain and update necessary accounting records**Key Requirements**:- Minimum SPM
**Job Title: Account Assistant*****Responsibilities**:- Execute full accounting functions in Accounts Receivable (AR) and various reconciliations.- Ensure
DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate
**Client Background**:Our client is a global transportation and logistics company with revenues of more than US$8 billion per annum. They are the largest
Job Purpose:To support Head of Finance through information with regards to financial matters i.e data and analysis from daily operations for benefit of