Construction Accounts Executive Johor

**JOB RESPONSIBILITIES**- Handle non full set/ full set of accounts including day to day operations matters- Perform monthly closing of accounts- Prepare

**Account Executive**:- Build and maintain relationships with clients.- Understand client needs and propose suitable products or services.- Conduct sales

**Purpose of the Role**You will be a key member of the NT Group Engineering team reporting directly to the Engineering Director. You will be responsible for

**Roles And Responsibilities****HR Admin Portion**- Maintain main point of contact for the foreign workers on their requirements.- Facilitating daily

**JOB RESPONSIBILITIES**- Handle non full set/ full set of accounts including day to day operations matters- Perform monthly closing of accounts- Prepare

**JOB RESPONSIBILITIES**- Handle non full set/ full set of accounts including day to day operations matters- Perform monthly closing of accounts- Prepare

JLL supports the Whole You, personally and professionally.Shift ManagerProvide general overall FM services including continuous monitoring of facility. Work

RequirementRelevant Diploma or Degree Certificate in Account, Finance or any other relevant backgroundPossess Own transportWilling to work in Johor BahruAble

Full job descriptionAre you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you

**Executive, Office Administration (based in Senai, Johor)**The Mercedes-Benz Group AG (former Daimler AG) is one of the world's most successful automotive

Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder?If you are then we would like to invite you to drop you resume

To prepare a progress payment for sub-contractor and ensure all payment made tallies with actual work done.- Preparation of project budget.- Valuation of work

Measure and value workdone on site;- Prepare monthly progress claim;- Getting quotations;- Do final accounts of projects;- To liaise with consultants,

1. Review Accounts Receivable, Account Payable, Journals and Cash Book. 2. Prepare monthly closing of accounts & reports and timely submission to the

Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck

**Core responsibilities**:- Data entry for full set of accounts (receivables/ receipts, payables/ payments, payroll, etc.)- Ensure timely submission of monthly

Accounts Payable and Receivable:- Process invoices, verify accuracy, and ensure timely payments to suppliers.- Prepare and send invoices & receipts to

By using a consultative approach to selling, this person will use their expertise toidentify and qualify leads, leading to sales opportunities with both new

**Jobs Description**- To coordinate with Sales & Marketing department to ensure Sales & Purchase Agreements and Loan Agreements are executed and stamped

At least 5 years experience in CONSTRUCTION field.- Maintaining and reviewing financial records.- Ensuring compliance with accounting and tax laws.- Preparing