Handle operation functions including AP & AR- Preparing and issuing of invoices for billing purposes- Maintain updated and proper records of all financial
* Compiling, formulating and analysing the reports for a group of companies.- Support and follow up accounting systems and mobile system issues with
**Responsibilities**:- Oversee all Account, Admin & HR matters.- Experience on handling full sets of accounts and responsible for closing and preparation of
OverviewOur company is experiencing rapid expansion, and we are seeking a highly motivated Account Executive to join our talented team.As an **Account
Job Requirements: Bachelor's degree in Finance, Accounting, or a related field. At least 5 years of experience in finance roles, with specific experience in a
Handling Account Receivable in SAP system- Account Payable and monthly report- Handling Fixed Asset Management- Preparing bank record & reconcile- Preparing
**Responsibilities**:**Daily Cash Flow Management**:- Record and monitor daily cash flow transactions.- Ensure accuracy and completeness in daily cash
Prepare QC monthly report for IQC, IPQC, OQC and CHM QC.- Prepare QA monthly report (customer performance).- Receive and filing drawing, part approval,
Job ID : M343 XEC(A45) Position : Account cum admin x2 Salary Range : RM3.5k RM 6k Working day : Mon Fri 8am 5pm/ Sat 8am12pm Alternate Working Location :
**Responsibilities**:- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-
**Responsibilities**:- To lead and supervise Finance team and oversee daily operational issues.- Review monthly management account and financial commentary
**Responsibilities**:- Deliver and collection of documents from outlets.- Data entry, maintain and update records, basic accounting knowledge.- General filing
Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes- Help with
* Compiling, formulating and analysing the reports for a group of companies.- Support and follow up accounting systems and mobile system issues with
Responsibilities:1. Preparing the financial reports, cost reports and budget within the deadlines set2. Overseeing all finance and accounting processes and
* Familiar with consolidation of group accounts.- Able to handle financial reporting and taxation.- To review and analyse the monthly and quarterly financial
**Responsibilities**:- Handling sales order from customer's platform- Handling deliver docket and send to respective logistics partner- Handling PO issuance-
**Job Requirements**:- Bachelor's degree in Finance, Accounting, or a related field.- At least 5 years of experience in finance roles, with specific experience
**JAWATAN KOSONG KILANG DI ECO BUSINESS PARK 2, SENAI.****WAKTU BEKERJA **:7:00am - 4:00pm**HARI BEKERJA **:ISNIN - JUMAAT**ELAUN KEHADIRAN**: RM100.00**ELAUN
1. To check jobs file and compile document for billing (CF/BL/CIPL and others documents)2. Open jobs, update KPI for shipment import/export in I tasco