Executive Administration Accounting Selangor

Company :Sime Darby Holdings BerhadResponsibilities: -Assist in the implementation of enterprise risk management programmes by assisting with remediation

JOB DESCRIPTION: Manage and route email or phone appropriately Prepare report on Sales and Receivable Coordination between Sales and Technical Team Manage and

i) Assist in the Accounting, Administrative and Operational matters relating to business activities of the company.ii) Dealing with client for invoicing,

Competitive salary and benefits package|Be part of a vital industryAbout Our ClientOur client is a leading company at the forefront of aircraft engine

Job ResponsibilityTo match delivery order against invoice and file the documentsTo generate sales order once received Purchase Order from customersTo ensure

**Responsibilities:- **- Handle all incoming calls on sales, marketing and technical enquiries.- Support sales personnels and customers for each order

Nexteamwork established Since 2002 with 18 years of excellence business track record with exceed 10 million sales at 5 Majors segment; with technical chemistry

**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring

_**NOTE: This position is not for accounting applicants please do note!**_**New role & Permanent****Mon - Fri : 9am - 6pm****Location: Shah Alam****Basic

**Credit Admin Executive**(Shah Alam, Selangor - 15min from USJ, Puchong, Kota Kemuning & Putra Height)**Responsibilities**:- Work closely with sales team for

**Responsibilities**:- Preparing full set of monthly accounts and ensure proper and accurate month-end closing to meet deadline.- To perform daily accounting

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports

Handle accounts receivable, accounts payable and general administration. Check and liaise with suppliers for any discrepancy of accounts. Issuing of debit and

Min requirements:- 1. Diploma/Degree in Accounting/Commerce2. 2-3 years experience in audit and tax preferred3. Min 3 years working experience in accounting

*- Highly involve in budget/forecast preparation and monitoring the actual performance and analyze the variance over budget.- Plans, studies and collects data

**Responsibilities**:- Prepare monthly payroll- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses

To prepare and review payment vouchers, debit/ credit notes, official receipt, bank reconciliation.- To key in account related information into the accounting

**COST CONTROLLER**- As a cost controller, your job duties include verifying costs with vendors and suppliers, estimating expenditures, and recommending

**Job Summary**: As the Chief Financial Officer (CFO) in the manufacturing industry, you will be a key member of the executive leadership team, responsible for