Accounting Finance Manager Payment Johor

Career Horizons is working with a well-established Listed Group in the Main Market of Bursa Malaysia. This group is a strong player in the manufacturing

Preparation of monthly P & L and Balance sheet - Invoice generation and payment follow-up - Perform daily accounting transactions such as creating & posting

Preparation of monthly P & L and Balance sheet - Invoice generation and payment follow-up - Perform daily accounting transactions such as creating & posting

1. Reporting to Finance Manager 2. Administration of daily accounting operations 3. Responsible for Accounts Payable, including checking, posting,

Job Description For HR/Admin Executive - Responsibilities: 1. Responsible for day-to-day office and administrative tasks including the following: a. Invoicing,

Your duties and responsibilities are, but not limited to, the following: -To support and assist the Board of Director successfully implements policy -Keeps the

**Job Number** 23210378 **Job Category** Finance & Accounting **Location** The Westin Desaru Coast Resort, Jalan Pantai 3, Bandar Penawar, Johor, Malaysia VIEW

**Debt Collection Assistance**: Collaborate in the debt collection process by diligently following up on overdue accounts to ensure timely and efficient

Provided administrative support including issue quotation, invoicing, process order, filling, delivery orders. - Attend to all incoming and outgoing telephone

**Responsibility**: 1. Provide administrative and secretarial support. 2.Ability to use Microsoft Office and other related software. 3.Assist in data entry of

1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities. 2. To monitor the validity of the

**Responsibilities**: - Issue invoices and prepare letters to relevant parties/clients. - Prepare payment and reconciliation of account payables. - Ensure

JOB RESPONSIBILITIES - Assisting the Finance Manager in overseeing, managing and coordinating of day-to-day Finance operations in order to ensure smooth

**Responsibility**: 1. Provide administrative and secretarial support. 2.Ability to use Microsoft Office and other related software. 3.Assist in data entry of

1.Handle **full set of accounts** and generate relevant reports and Reporting to Finance Manager 2. Administration of daily accounting operations 3.

Job Descriptions: a. Verification of AP,NAP coding and payment. b. Assist costing and management accounting. c. Finalising accounts closing including

Job Title: Accounts Receivable Executive Company: Endo Home Automation Sdn. Bhd. Department: Finance Reports To: Accounts Receivable Manager Job Summary: We

PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring

1. Own and complete accounts payable on a timely manner, accurately and with mínimal supervision. 2. Ensure invoices are entered into system and payments are

1. Handle **full set of accounts** and generate relevant reports and Reporting to Finance Manager 2. Administration of daily accounting operations 3.