Job Descriptions:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general ledger
1. Own and complete accounts payable on a timely manner, accurately and with mínimal supervision.2. Ensure invoices are entered into system and payments are
Manage and oversea the daily operation of the accounting department which including month and end year process, accounts payable/receivable, general ledger,
**JOB RESPONSIBILITIES**- Responsible for General Ledger function and other accounting task. Support the financial goals by ensuring effectiveness of
Responsibilities:**Customer Pricing**- Enter and maintain pricing and customer details using SAP system.- Verify customer pricing, terms of sales, maintain
**Responsibilities**:- Be dealing with expenses declaration and Daily bank transaction and familiar with relevant tax policy- Familiar with ERP system and
**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Costing,
Key Responsibilities: Prepare and maintain accurate and timely financial records, including general ledger entries, journal entries, and bank reconciliations.
This is an Accounts Receivable position with some functions of Accounts Payable. Resort-island based, board and lodging provided. Responsibilities: '¢ Daily
**1.** **Financial Planning and Budgeting**:- Collaborate with department heads to develop annual budgets and financial forecasts.- Monitor budget performance,
**Are you Experienced in Accounting? Are you searching for a career not work?****Why join us**:**Homlux Interior Furnishing Sdn Bhd is an Award-winning ID firm
**Are you Interested in Accounting? Are you searching for a career not work?****Why join us**:**Homlux Interior Furnishing Sdn Bhd is an Award-winning ID firm
**Responsibilities**:i. To assist Finance & Account Manager on any accounting parts;ii.To prepare and maintain full set of accounts;iii.To control and monitor
**Job Descriptions**:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general
**Job Overview**Office Manager with core focus in Accounting, Investor Relations and Secretarial Duties.**Role and Responsibilities**:- Finance role- Manage
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity
Responsibilities:**Customer Pricing**- Enter and maintain pricing and customer details using SAP system.- Verify customer pricing, terms of sales, maintain
JOB PURPOSE - Assisting Executive and Manager in processing function in all Cash Management activities, ie Treasury, Accounts Payable & Receivables, FAS
ob Descriptions:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general ledger
JB**Reports To**: Senior Executive / Asst Manager/ Senior Manager**Department**: Finance Department**Job Scope**- Statutory reporting and taxation- Bank