Job Purpose: Responsible for all aspects of financial and corporate governance of URC Batu Pahat and Pasir Gudang plant including management reporting,
Handle and investigate cases for account receivables related matters.- Handle enquiries from customers on billing issues and outstanding balances.- Liaise and
ResponsibilitiesEnd Month Reporting1)Account Closing2) Account Payable3) Account Receivable And Sales4) Bank5) Journal Voucher And Creditor Journal6) General
Responsible for the day-to-day office related matters.- Reconciling the company's bank statements and bookkeeping ledgers.- Key in monthly account data using
**JOB DESCRIPTION**To manage and carry out banking operational functions- To perform reconciliation and ensure timeliness and accuracy of banking reports- To
You are invited to **deposit your resumes with us** and our recruiters shall reach out to you to discuss more.**Work location: Pasir Gudang****What we have for
We are a Global Partner to Safety Critical Industries, providing safety training to Oil & Gas, Energy, Marine and other companies that requires our services.We
Job Descriptions- Process accounts payable invoices and ensure coding, matching, and approval accuracy.- Verify and reconcile supplier statements, resolving
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
1. Own and complete accounts payable on a timely manner, accurately and with mÃnimal supervision.2. Ensure invoices are entered into system and payments are
Prepare General Ledger- Maintain record of Fixed Assets- Maintain local accounting system and ERP system.- Pass journal for provision depreciation fixed
**Description**Prepare monthly Management Account.Monitor, plan and prepare Cash Flow.Responsible for Account Receivable Debtor Ledger.- Prepare General
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Assist in all Finance and accounting task including preparing daily, weekly and monthly reports**Job Types**: Full-time, Internship, Fresh graduate**Salary**:
**Responsibilities**:- Perform date entry (using AutoCount System).- Perform bookkeeping, develop and maintain filing system.- Perform task or assignment
Develops and maintains financial systems.- Plans, directs, and controls accounting and financial operations- Prepares reports and documents covering accounting
Responsibilities- Perform routine bank telling tasks, including making deposits, withdrawals, transfers, and cash advances, receiving loan payments, and