**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Account Payable
**JOB DESCRIPTIONS:- ****Responsibilities**:- Assist in daily purchasing operations and preparing purchase order to supplier base on purchase requisition
**JOB DESCRIPTION**:- Responsible for preparation of full sets of accounts, including general account, account payable, account receivable and anything related
Qualification:- Two years or above working experience in related Accounting and Tax basic knowledge will be preferred.- Bachelor's degree or equivalent in
Manage and work with a team in the account and admin department.- Reporting directly to Director- Work closely with external tax agents and auditors- Prepare
**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)**2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor**Regional &
Qualification:- Two years or above working experience in related Accounting and Tax basic knowledge will be preferred.- Bachelor's degree or equivalent in
**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;-
1. Report directly to HOD Finance2. Key in data in the UBS Account system & prepare a full set of financial reports.3. Ensure prompt payments from debtors and
Converse fluently in English and Bahasa Malaysia; and- Proficient in MS Office.****:- **Handle AP/AR/GL and month end closing activities; i.e. day to day
**Job Descriptions**:- Able to handle full set account.- To prepare financial and management accounting information, cash flow projections and budgetary
1. Invoice Generation:- Generate invoices promptly and accurately for customer orders, ensuring all relevant details such as product quantities, prices, and
**Responsibilities**:- Manage day-to-day administrative operations at the office.- Perform general administrative tasks, such as managing correspondence,
Job responsibilities:- Provides billing information by collecting, analyzing, and summarizing third-party billings, accounts pending, and late charges data and
PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring
**Your Roles.**- Responsible for the daily activities of Account Payables Function- Process invoice matching and verifying with purchase orders- Generate
**JOB DESCRIPTION**:- Responsible for preparation of full sets of accounts, including general account, account payable, account receivable and anything related
**Job Descriptions**:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general
**JUNIOR ACCOUNT OFFICER****QUALIFICATION**- Diploma / Degree / Certificate in Accounting / LCCI, part professional Accounting qualification**REQUIREMENTS**-
ob Descriptions:- Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general ledger