Job Description: Reporting to the Head of Group Operations & Finance, you are responsible for leading the finance team, overseeing financial planning, risk
Position : Assistant Manager – Accounting Location : Kelana Jaya, Petaling Jaya (easy access to Glenmarie LRT Station) Nature of business : Freight &
**The primary job duties and responsibilities**:- Handle receivables & payable accounts by verify the transaction.- Verify stock & supply relevant matters.-
Communicating with relevant suppliers to process invoicing or payment queries- Attaching the correct documentation to invoices and reconciling purchase orders
Job Responsibility: Handle and monitoring Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R, month
**Responsibilities**- Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis.- Work closely with finance team
**The primary job duties and responsibilities**:- Handle receivables & payable accounts by verify the transaction.- Verify stock & supply relevant matters.-
Job Responsibility: Handle and monitoring Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R, month
**Responsibilities**- Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis.- Work closely with finance team
**Role**:Others**Timings**:Rotational Shifts (Permanent)**Industry**:Other**Work Mode**:Work from office**Functional Area**:Top ManagementKey Skills: Mandarin
Support and drive monthly sales performance as per the targets set by the Management- Work with Outlet Manager/Supervisor and team to achieve a minimum average
**The primary job duties and responsibilities**:- Handle receivables & payable accounts by verify the transaction.- Verify stock & supply relevant matters.-
JOB SCOPE - Reports directly to Manager, Finance & Corporate Affairs KEY JOB RESPONSIBILITIES - Preparing Full Set of Accounts, Bank Reconciliation. - To
Communicating with relevant suppliers to process invoicing or payment queries- Attaching the correct documentation to invoices and reconciling purchase orders
**Responsibilities**- Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis.- Work closely with finance team
**Pays**Malaisie**Lieu**Malaysia**Lieu de travail**PETALANG JAYA-KELANA CTR POINT(MYS)**Société employeur**TOTALENERGIES MARKETING MALAYSIA SDN
Support and drive monthly sales performance as per the targets set by the Management- Work with Outlet Manager/Supervisor and team to achieve a minimum average
**The primary job duties and responsibilities**:- Handle receivables & payable accounts by verify the transaction.- Verify stock & supply relevant matters.-
JOB SCOPE - Reports directly to Manager, Finance & Corporate Affairs KEY JOB RESPONSIBILITIES - Preparing Full Set of Accounts, Bank Reconciliation. - To
**Responsibilities**- Work closely with finance team on the issuance of invoices and send out to tenants on a timely basis.- Work closely with finance team