Accounting Department Negeri Sembilan

_**Job Scope**:_a) Establish and maintain financial policies and procedures and the system of accounting and its related internal controls.b) Responsible in

Key Responsibility:- Assist in analysis and forecast cash flow positions, sourcing and negotiation.- Monitoring the full account Payable (AP) cycle for invoice

**Job Title: Factory Compliance Auditor****Location**: Nilai, Negeri Sembilan**Company Background**:OUJI SEKKEN MANUFACTURING (M) SDN. BHD. Is part of the

Posts customer payments by recording cash and cheque transactions.- Posts revenues by verifying and entering transactions and local deposits.- Updates

Job Summary: As a Finance & Accountant Consultant Analysis, you will provide expert financial guidance and strategic advice, optimize the financial

Match Purchase Order (PO), Delivery Order (DO) and Invoices.- Assist in Accounts Payable/Account Receivable transactions which includes but not limited to data

1. To maintain sales books and also individual customers' balance and credit limit 2. To prepare invoice and debit/credit notes on local sales 3. To prepare

**Key Responsibilities**:- Accounts Payable Processing: Verify the completeness of documents received from various department before posting the double entries

Responsible in preparation of monthly financial statements according to requirement of management.- Ensure product costs are calculated accurately in line with

Job Highlights 5 1/2 days work Alternate Saturday Fast growing company Job Description 1. Efficiently process orders and coordinate deliveries 2. Inventory

**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed

**Job Requirements**- Undergraduates pursuing in any Bachelor Degree's studies related to Finance or Accountings are welcome to apply.- Applicants must be

**Responsibilities**:- Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general

**Responsibilities**:- Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general

**Responsibilities**:- Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general

**Responsibilities**:- Perform assigned accounting functions which include inventory, fixed assets management, account receivable, account payable, general

**RESPONSIBILITIES**:- To provide administrative support for Accounts Department daily function.- To support Accounts Department in routine tasks.- Assist in

1. 1. To receive the materials ordered by the purchase department (in case of Decentralised system) and supplied by the vendors in a proper maintains as per

Requirements- Have a Diploma in Accounting- Have knowledge of accounting procedures and principles- Ethical behaviour when dealing with financial information-

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.