Job Responsibilities- Oversee the financial operations of the company, including accounting, budgeting,forecasting, tax planning, and financial analysis.-
Job Description:- To manage Accounts Payable (AP) for Region Johor such as process vendor invoices, petty cash, utilities, filing and reconciliation against
Handle accounts payable (AP) and accounts receivable (AR) tasks.- Assist in managing the full set of accounts, including AP and AR functions.- Prepare
To manage full spectrum of Accounts & Finance tasks:- Data entries posting at system timely and ensure its accuracy- Updating and maintaining procedural
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 DESCRIPTION:- Assist Senior Executive in managing the day to day finance operation of the manufacturing companies, include account receivables & payable,
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
Position: Chief Finance OfficerIndustry: ManufacturingLocation: Johor Bahru**Salary**: RM 23,000 - RM 28,000We are looking for high leadership CFO with
We are currently looking for a skilled and motivated Accounts & Finance Officer to join our team. As an Accounts & Finance Officer, you will be responsible for
PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring
Position: Chief Finance OfficerIndustry: ManufacturingLocation: Johor Bahru**Salary**: RM 23,000 - RM 28,000We are looking for high leadership CFO with
At least 2 Year(s) of working experience in the related field is required for this position.- Preferably Junior Executive specialized in Finance - General/Cost
**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,
A) Job Responsibilities1. Responsible for 2 full set of accounts, performing accounting & financial activities. Mining and factory construction.2. Perform all
1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.2. To monitor the validity of the
Develops and maintains financial systems.- Plans, directs, and controls accounting and financial operations- Prepares reports and documents covering accounting
1. Key in Sales Invoice, OR, DN,CN, liaise with Sales Related PIC person 2. Key in Payment Voucher and tally with bank transaction. 3. Filing 4. Any Ad-hoc Job
**Responsibilities**:- At least 2 Year(s) of working experience in the related field is required for this position.- Preferably Junior Executive specialized in
**Daily Job: -**- Validation and booking of supplier invoice.- Matching invoices with Goods Receive Note (GRN) as well as Purchase Order (PO).- Ensure and