Provide support to Financial Controller in carrying out the responsibilities of the Finance Department, which included, but not limited to, general ledger
**Industry: Medical Device Design and Manufacturing** **Location: Nusajaya** **Responsibilities**: - Prepare monthly Management Accounts timely and accurately
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review. - Prepare Weekly Revenue report to Regional Managing
Assist in preparation of the Monthly financial statements - Responsible for day to day Accounts Receivables functions including maintain accurate records of
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
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,
**Job Number** 23210378 **Job Category** Finance & Accounting **Location** The Westin Desaru Coast Resort, Jalan Pantai 3, Bandar Penawar, Johor, Malaysia VIEW
Job summary Manage month end closing and reporting process for the management. Consolidate and prepare monthly management accounts, financial statements, and
**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.