Job summary Establish and maintain financial & management proceduresEnsure compliance with regulatory requirementsMonitor and plan cash flow and financial
Job Description:- Supervise that all invoices verified are supported by duly approved purchase orders when required, signed receiving documentation and/or the
**URGENTLY HIRING!**- To perform operational and administrative duties for clinic.- To provide monthly sales forecast and to achieve monthly sales target.-
**Job Functions**- Establish and maintain a professional working relationship with the customer and earn their respect and loyalty- To ensure that customers
Key Functions:- Responsible for preparation of full set of company accounts.- Establish, reconcile and maintain General Ledger, bank accounts, suppliers'
Job description- Periodical prepare accounting report, analysis, review and highlight critical issue- Perform internal & external audit- Laisse with banker,
Responsibilities:- Handle full set of accounts and bimonthly reporting- Ensure all financial transactions are properly recorded and filed on a timely basis-
Establish and maintain financial & management procedures that supportperformance needs for the Group's business growth & expansion plan.- Ensure compliance
Planning and development of a set of goals and objectives for the student affairs in conjunction with the college strategic planning. Implements goals and
**Position**: Assistant Finance ManagerJob Scope & Responsibility- Handle full set of accounts, includes general ledger, account receivable, account payable,
**Job Summary**: The Accounts Manager at K-Plastic Industries Sdn Bhd is responsible for overseeing all financial aspects of the company's operations, managing
**ROLE & RESPONSIBILITIES**- Calculating, recording, inputting or processing financial data- Preparing customer invoices based on accounting procedures-
Handle full set account, preparing financial analyses and audit reports.- Handle all tax planning and submission.- Handle all bank transaction and bank
**QUALIFICATION****-* **At least 3 years of experience as a Logistics Billing Clerk, or similar role.*- Attention to detail and problem-solving skills.- Able
**Job Functions**- Establish and maintain a professional working relationship with the customer and earn their respect and loyalty- To ensure that customers
**URGENTLY HIRING!**- To perform operational and administrative duties for clinic.- To provide monthly sales forecast and to achieve monthly sales target.-
**Job Functions**- Establish and maintain a professional working relationship with the customer and earn their respect and loyalty- To ensure that customers
Key Functions:- Responsible for preparation of full set of company accounts.- Establish, reconcile and maintain General Ledger, bank accounts, suppliers'
Reporting to the Regional Sales Manager, be responsible for creation & maintenance of sufficient quantity & quality of customer contacts & relationships within
Job description- Periodical prepare accounting report, analysis, review and highlight critical issue- Perform internal & external audit- Laisse with banker,