JOB RESPONSIBILITIES:Perform day to day accounting transaction including posting, recording and data entry to accounting systemMaintain proper accounting
Manage the Accounts & Finances of the Company and its subsidiary. Manage invoicing, banking facilities and trade facilities instruments relating such as bank
Job Responsibility Responsible to process the monthly payment to supplier accurately and timely. Pay vendors by monitoring discount opportunities, resolving
Receive and perform checking invoice complianceTo check the validity of the invoices and supporting documents before processingTo ensure invoice details are
Responsible for timely and accurate financial reporting, prepare group consolidation financial reports and analysis of financial and operational performance
DUTIES AND RESPONSIBILITIES : Assist in issuing invoices, credit notes, Receipts and statements of accounts.Processing customer PO and organizing shipments
Responsibilities Oversee the full spectrum of the Finance Department.To review management accounts, financial reports, and forecasts for the entity company to
Our client ?"?Hicom Teck See Manufacturing (M) Sdn. Bhd." is seeking a Senior Finance Manager to join their company! What you'll be doing? Prepare and
Requirements Language required: Mandarin, English and Bahasa Malaysia.Candidate must possess atleast Degree.Able to handle full set of account.Experienced in
Responsible for timely and accurate financial reporting, prepare group consolidation financial reports and analysis of financial and operational performance
Responsibilities: Account Internship-Assist in preparation of full set of financial statements for various client from difference sector.-Handle
Assistant / Finance Manager Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry
JOB RESPONSIBILITIES Perform general accounting and day-to-day operations and activities of Account DepartmentCheck and manage Cost of ProductsCoordinate with
To follow-up with external provider on the purchases made, to ensure material is delivered accordingly.To ensure the monitoring and evaluation on the
Job QualificationsPossesses Bachelor's Degree in Finance, Accounting or any related fieldsProfessional qualification of Chartered Accountant (CA) or Certified
Qualifications & experience Degree in Accounting / Finance or related professional qualifications. Minimum 3-4 years of working experience in the related field
To manage and oversee the credit control function by managing proper debt collection and deposit for reporting.To ensure timely collection of rental from
Responsibilities: Able to handle full set of accounts (GL, AR, AP).To prepare and analyze profit & loss, balance sheets, monthly financial statements and
JOB DESCRIPTIONThe Accounts officer is responsible to maintain the customer profile and update the accounts on daily basis. Although likely to specialize in
Primary Accountabilities 1.Timely validation of invoices using Kofax – an Intelligent Automation software.2.Coding of Non-PO invoices to the appropriate