Finance Jobs In Gelang Patah Johor

**Responsibilities**:- Liaise with bankers on matters of trade financing facilities, receipt and payments- Liaise with sales team on credit terms/Limits for

**Responsibilities**- Prepare monthly, quarterly and annual consolidated financial reports and analysis.- Cashflow planning and forecasts which will require

Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time.- Perform timely and accurate

SR009Job description:- Manage and work with a team in the account and admin department- Reporting directly to Director- Work closely with external tax agents

**Company**: Rossco Cafe**Location**:Persiaran Laksamana, Kota Iskandar, 79100 Iskandar Puteri, Johor**Industry**:F&B industry**Position**:

**Responsibilities**:- Handling buying and selling of foreign currencies.- Attend to customers inquiries over the counter.- Checking whether the money accepted

*Responsibilities: *- Follow To prepare monthly financial and management report and provide variance analysis- To lead the month-end closing process and ensure

**Responsibilities**:- In-charge of Account Receivables and Account Payables- Check and ensure all sales invoices and purchase invoices are properly billed and

**Responsibility**:- Identify potential suppliers based on project requirements- Negotiate contracts, terms and deadlines with vendors and suppliers- Achieve

Position: Account ManagerLocation: Gelang Patah, JBWorking days: 5 days**Salary**: RM7500Company Background: F&B ManufacturingJob Details:- Follow To prepare

Assist in prepare budget and financial forecasts- Assist to collect, analyze and summarize account information for month-end and yearend closing process-

*Responsibilities:*- Follow To prepare monthly financial and management report and provide variance analysis- To lead the month-end closing process and ensure

Keep accurate records for all daily transactionsPrepare balance sheets- Process invoices- Record accounts payable and accounts receivable- Update internal

able to handle all costing and bill.monitor payment and planning company funds**Salary**: RM1,152.02 - RM5,445.47 per monthSchedule:- Monday to

Generate sales order from forecast and PO.- Generate quotations to claim customers.- Liaise with customers and finance team on invoicing transactions.- Track

**Responsibilities**:- Analyze financial statements, budgets, financial reports- Issuing invoices- Perform data entries- To perform ad hoc tasks assigned by

**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)**2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor**Regional &

**Responsibilities**:*Responsibilities: *- Follow To prepare monthly financial and management report and provide variance analysis- To lead the month-end

Key in supplier invoices, match goods received to purchase invoice, delivery order and purchase order.Responsible for AP functions, ensure all invoices are

Regular site visit- Oversee production- Perform hands-on fit-out coordination works between Main Contractor, M&E contractors and Consultants.- Monitor