To drive the aftersales business profitability- To oversee the account of company to ensure the audit compliance- To improve aftersales financial team
**Company Overview**The company started as a roadside Chendul stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over
Handling daily transaction for general accounting transactions (AP/AR/Cost Control)- Data entry accuracy and meeting dateline requirements- Reports to Asst
The role requires you to analyze debtors and creditors within the credit control function, you would be liaising with multiple stakeholders. The role is
To drive the aftersales business profitability- To oversee the account of company to ensure the audit compliance- To improve aftersales financial team
Perform month end closing and quarterly reporting.- Responsible for the accounting team to ensure the efficiencies of the day-to-day operation accounting &
**Job Position : Accounts Executive****Location : Petaling Jaya/ Shah Alam / KL****Reporting To : Finance Manager****Salary Range : RM3000 - RM7000****Job
**Credit Control Team Leader**:- Functional area: Finance- Country: Malaysia- City: KL HUB, Shah Alam- Company name: Atlas Copco (Malaysia) Sdn. Bhd.- Date of
Dover Precision Components delivers performance-critical solutions for rotating and reciprocating machinery across the oil & gas, power generation, marine,
Handle **full set of Account **(AP/AR/GL and Expense) or **specialized in one of them** using SAP- Prepare monthly **financial Statements, management reports**
Daily finance operational matters, eg: AR, AP, Cash flow, etc. for PBA Group including its subsidiaries (located at overseas such as China, Singapore, etc.).-
**Role: Accounting Executive (AP/AR/GL and Expense) - Junior Role****Job scope**:Day to day operation:- Handle full set of Account (AP/AR/GL and Expense) or
DUTIES AND RESPONSIBILITIES:1) Main responsibilities:1. Responsible for timely month-end, quarterly and year-end reports with accuracy.2. Plan, coordinate and
Performs timely and accurate recording of general cash and cash equivalents transactions.Performs timely and accurate recording of payroll, staff claims and
Handling daily transaction for general accounting transactions (AP/AR/Cost Control)- Data entry accuracy and meeting dateline requirements- Reports to Asst
**JOB RESPONSIBILITIES**:**1) ACCOUNTING - AP & AR LEDGER**DAILY BASIS- Assist in update AP & AR ledger in SAP- Reconciliation AP & AR Ledger- Filing- Assist
To drive the aftersales business profitability- To oversee the account of company to ensure the audit compliance- To improve aftersales financial team
Handle **full set of Account **(AP/AR/GL and Expense) or **specialized in one of them** using SAP- Prepare monthly **financial Statements, management reports**
Daily finance operational matters, eg: AR, AP, Cash flow, etc. for PBA Group including its subsidiaries (located at overseas such as China, Singapore, etc.).-
**Role: Accounting Executive (AP/AR/GL and Expense) - Junior Role****Job scope**:Day to day operation:- Handle full set of Account (AP/AR/GL and Expense) or