Control Credit Department Johor

**WORK LOCATION : PERLING JOHOR BAHRU / PUCHONG SELANGOR****DUTIES & RESPONSIBILITIES**1.Review and evaluate the effectiveness of the financial and accounting

**JOB RESPONSIBILITIES****Scheduler**:- Consulting with project managers and technical experts to set up assignments, tasks, and subtasks.- Developing,

**Location: Pasir Gudang, Johor**:- Monday to Friday: 8 :30am - 6:00pm- **Salary**:RM5000 - RM6000**Requirement**:- Graduate in Accounting, Finance or

Role Responsibilities Manage the PB Client portfolio to maximize new business opportunities and deepen existing relationships, while providing quality in

Job Responsibilities : Responsible for full spectrum of accounting functions which include timely submission of P&L and balance sheet, reconciliation, AR, AP,

HANDLE DAY TO DAY FULL SET ACCOUNTING DUTIES - OVERSEE THE FINANCE & ACCOUNTING DEPARTMENT - PREPARE FINANCIAL PERFORMANCE ANALYSIS - CASH FLOW PLANNING &

**Job Position: Assistant Accountant****Salary Up To RM6000****Location: Pasir Gudang****Job Descriptions**:- Completing financial reports on regular basis-

Location: Pasir GudangIndustry: Food ManufacturingWorking Hours: Monday to Friday 8.30am - 6pm**JOB RESPONSIBILITIES**- Completing financial reports on regular

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

Role Responsibilities Manage the PB Client portfolio to maximize new business opportunities and deepen existing relationships, while providing quality in

The incumbent coordinates with the Production & QA department to ensure customers' requirements are fulfilled, manages the delivery schedule and delivery

Responsibilities- To lead and work closely with the respective members of the Lease Admin team.- Responsible for ensuring the overall compilation and data

Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,

To check and verify Sales Invoice, Debit note, and Credit note on daily/monthly basis. - Work closely with Billing/Commercial Division to ensure Invoice issued

**Responsibilities**:- Plans for and procures materials necessary to meet manufacturing build requirements for one or several product lines.- Reviews

**Company Information**Infinity8 is a coworking space provider in Malaysia that offers flexible spaces and service solutions for diversified business needs. We

**Job Summary**The Executive will report directly to the CEO to manage the financial performance of the company, by administering accounting operations to meet

Prepare timely and accurate management reports/excess/overdue reports (daily/monthly/quarterly) to Business Units (BUs) for their

**Responsibilities**:- Role and Responsibilities- Automotive service advisors greet customers, listen to their description of the problems or service needed,