**Handle AP/AR/GL and month end closing activities; i.e. day to day activities, data entry, filing, issue invoices, process supplier invoices, pass journal,
Our client, headquartered in Singapore, is now venturing into Malaysia, with a keen focus on the medical plastics manufacturing sector. With a remarkable
Job Description Our client, headquartered in Singapore, is now venturing into Malaysia, with a keen focus on the medical plastics manufacturing sector. With a
Our client, headquartered in Singapore, is now venturing into Malaysia, with a keen focus on the medical plastics manufacturing sector. With a remarkable
Develops and maintains financial systems.- Plans, directs, and controls accounting and financial operations- Prepares reports and documents covering accounting
Carry out costing-related tasks and create pertinent reports and analyses.- Communicate with the Production division to make sure Bills of Materials (BOM) are
**JOB DESCRIPTION**:- Responsible for preparation of full sets of accounts, including general account, account payable, account receivable and anything related
Job Responsibility Responsible in generating invoices, CN, claims and commissions, etc. Check data accuracy in orders and invoices. Undertake the tasks of
Job Description: Hartalega Holdings Berhad is seeking a detail-oriented and dedicated Account Support Officer to join our team in Johor Bahru, Johor, MY. As an
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
Your Responsibilities:Perform clerical and general administrative work such as filing and data entry.Assist in daily accounting and finance functions.Assist in
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
**Responsibilities**:- Process accounts payable invoices and ensure coding, matching, and approval accuracy.- Verify and reconcile supplier statements,
Check and verify claims from transporter, distributor, and stockist and key in system.- Request and follow up with supplier to provide complete documentation
Your Responsibilities:Perform clerical and general administrative work such as filing and data entry.Assist in daily accounting and finance functions.Assist in
Handle full set of accounts.- Perform day-to-day finance operations like General Ledger, Account Payable & Account Receivables functions.- Handle
Responsible for tasks assigned to them by their office manager or other department employees. Most of these tasks involve working with company documents and
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
1. Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.2. Manage accounts
Keep accurate records for all daily transactionsPrepare balance sheets- Process invoices- Record accounts payable and accounts receivable- Update internal