**Responsibilities**a) To prepare all types of letters of administration and bankingb) Responsible for Account Receivable, and Account Payable up to
MNC, Food Ingredient Manufacturer- 5 days working- Salary Range: RM7k - RM9k**Our client is a well-established SG based Manufacturer based in Gelang Patah,
To prepare monthly financial and management report and provide variance analysis.- To assist in month end closing process by following corporate guidelines on
**Location**:Gelang Patah- Monday to Friday: 8 :30am - 5 :30pm- **Salary**:RM2800 - RM3300**Requirement**:- Familiar with opening invoicing / credit control /
**Responsibilities**:- Liaise with bankers on matters of trade financing facilities, receipt and payments- Liaise with sales team on credit terms/Limits for
**Responsibilities**- Prepare monthly, quarterly and annual consolidated financial reports and analysis.- Cashflow planning and forecasts which will require
Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time.- Perform timely and accurate
Assist in prepare budget and financial forecasts- Assist to collect, analyze and summarize account information for month-end and yearend closing process-
*Responsibilities: *- Follow To prepare monthly financial and management report and provide variance analysis- To lead the month-end closing process and ensure
**Responsibilities**:- Analyze financial statements, budgets, financial reports- Issuing invoices- Perform data entries- To perform ad hoc tasks assigned by
*Responsibilities:*- Follow To prepare monthly financial and management report and provide variance analysis- To lead the month-end closing process and ensure
Keep accurate records for all daily transactionsPrepare balance sheets- Process invoices- Record accounts payable and accounts receivable- Update internal
**Responsibilities**:- Analyze financial statements, budgets, financial reports- Issuing invoices- Perform data entries- To perform ad hoc tasks assigned by
**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)**2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor**Regional &
**Responsibilities**:*Responsibilities: *- Follow To prepare monthly financial and management report and provide variance analysis- To lead the month-end
Key in supplier invoices, match goods received to purchase invoice, delivery order and purchase order.Responsible for AP functions, ensure all invoices are
**Key Responsibilities**:- Responsible for accounts, finance and warehouse operation administration activities- Able to handle full set accounts- Prepare
**Responsibility****(General)**- Do bank reconcilation on end of month - HLBB/OCBC/RHB- Updating petty cash everyday - release petty cash voucher- Liaise with
*Responsibilities: *- Follow To prepare monthly financial and management report and provide variance analysis- To lead the month-end closing process and ensure
JOB VACANCYPOSITION - ACCOUNTS EXECUTIVE (LOGISTICS)LOCATION - GELANG PATAH,PTPSALARY - RM 3000-3500**Responsibilities**:Prepare and consolidate full-set