JOB DESCRIPTION:- Assist Senior Executive in managing the day to day finance operation of the manufacturing companies, include account receivables & payable,
1. Report directly to HOD Finance2. Key in data in the UBS Account system & prepare a full set of financial reports.3. Ensure prompt payments from debtors and
A Payroll Officer job description should include the following duties and responsibilities:Ensuring all payroll transactions are processed
A Payroll Officer job description should include the following duties and responsibilities:Ensuring all payroll transactions are processed
**Responsibilities**:- Accounting transaction updates into financial system- Assist in preparation of month end and year-end financial reports to management &
To perform daily checking on the followings:Suppliers' invoices, GRA, GRN & Debit Notes against listings. To key in & issue Debit Notes. To prepare supplier
**Job Requirement**:- At least 3 years working experience in accounting and taxation experience.- Good leadership, communication and presentation skills.-
**Skills & experiences requirement**:- Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,
RESPONSIBILITIES - Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences. - Ensure petty cash transactions are
**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
Manage Customer Receivables- Follow up with Customer for timely payments- Update Fianance and Management on the Outstanding Balance.- Update Finance once the
**Job Descriptions**:1. Account payable & account receivable- Prepare payment for sub-con- Key in transaction into accounting system**2. Accounting related
Job Description:- Manage all aspects of accounting, including daily operations.- Conduct monthly financial closing procedures.- Generate monthly management
To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay
Carry out packing, crating, and warehousing, and storage duties in preparation for site-specific program and shipment Oversee customer based queues and plan
**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set
Responsibilities1. Assisting in the collection and preparation of monthly financial reports2. Maintaining journal and general ledger entries3. Coordinating
Issue monthly invoice in accordance to SOP requirement and ensure invoice issued with correct billing information- Liaise with customer on PO matters- Liaise
To assist in overall management work such as admin, accounts, marketing, etc**Salary**: RM2,500.00 - RM4,000.00 per month**Benefits**:- Professional