Accounting Trade Johor

*Responsibilities: *- Follow To prepare monthly financial and management report and provide variance analysis- To lead the month-end closing process and ensure

**Responsibilities**:- Liaise with bankers on matters of trade financing facilities, receipt and payments- Liaise with sales team on credit terms/Limits for

Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before

Job Responsibilities- Handle Full Set and consolidation of accounts,- Handle full set of accounting, ensure timely and accurate of financial report and other

RM 12,500 - RM 21,600 a month - Permanent, Full-time Job details Job details Here's how the job details align with yourprofile . Pay RM 12,500 - RM 21,600 a

**Responsibilities**:- Follow To prepare monthly financial and management report and provide variance analysis- To lead the month-end closing process and

**Sanrix Paper Sdn Bhd**:City:Ulu TiramState:JohorCountry:**Description**:Sanrix Paper is a young and passionate tissue paper converting company whose main

Job requirement:- Must possess at least a recognized accounting, finance, banking diploma or degree or professional qualification.- Minimum 1 years of working

Checking all cheques received from sales agents or customer and arrange bank in on timely manner. -Update daily incoming transaction, ie: Cheques, cash and

¦Job ResponsibilitiesYou are responsible for managing company operation and clients as branch manager.- Manage of receiving orders, shipping operations,

**JOB RESPONSIBILITIES**:- Plan and conduct marketing activities for diverse range of industries / customers for hire purchase products, leasing facilities,

**Job Descriptions:- **Manage full sets of accountsPrepare monthly Accrual-Trade&Non-Trade/Accrual-Subcon/PrepaymentPrepare monthly calculation for

**Responsibilities**:- Acquisition of new-to-bank customers under targeted business segments through understanding customers' business and financing

**Daily Job: -**- Validation and booking of supplier invoice.- Matching invoices with Goods Receive Note (GRN) as well as Purchase Order (PO).- Ensure and

**PREFERABLY CANDIDATE WHO CAN SPEAK MANDARIN LANGUAGE**Location: Pasir Gudang Branch/Johor Bahru Branch- To assist the superior in overseeing the daily branch

**We are hiring for Credit & Marketing Executive (Mandarin Speaker)****Responsibilities**:- Plan and conduct marketing activities for diverse range of

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.

Position: Account ManagerJob ID: 34818 JF-C(A40)Company Background: F&B ManufacturingLocation: Gelang Patah, JBWorking days: 5 days**Salary**: RM7500Job

Sort out non-trade invoices for arranging payment- Prepare payment voucher with payment details- Fill in bank excel template for GIRO payment- Process staff

Follow To prepare monthly financial and management report and provide variance analysis- To lead the month-end closing process and ensure reporting timelines