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
**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales
Job description**Are you looking to join a continuously evolving work environment?****Introduce yourself to us!**Working Hours: Monday-Friday:
**If you are looking to excel and make a difference, take a closer look at us**Engage with walk in customers for transaction processing followed by need based
Job Description:- Assist in Debts Collection & follow up of overdue account- Assist Credit Control Manager in monitoring monthly debts collection performance-
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
PURPOSE OF THE JOB Responsible for financial health of organization mainly in producing monthly financial report, yearly audited report, budgeting, monitoring
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
1. Review Accounts Receivable, Account Payable, Journals and Cash Book. 2. Prepare monthly closing of accounts & reports and timely submission to the
We are looking for a **full time Junior Finance Executive **to work with us.**What is your role**:- Assisting the Finance & Legal Manager to **manage the cash
**_Job ID- ****_:_****_ 34922 - WO - CM(A45)_****_Job Title- ****_:_****_ Executive Credit control_****_Salary Package_****_ :_****_ RM3000 -
Job Description Assist in Debts Collection & follow up of overdue account Investigate and resolve discrepancies relating to non-payment of invoices Liaise with
Salary Range: RM3k-RM4k (Dep on exp)Working Hours: 5.5 days/weekWorking Location: Senai, Johor BahruCompany Background: Fast Moving Consumer Goods
JOB PURPOSEResponsible to enhance the VALUE of Properties by proper management of the building operations which include Maintenance, Safety & Security,
**Description**Prepare monthly Management Account.Monitor, plan and prepare Cash Flow.Responsible for Account Receivable Debtor Ledger.- Prepare General
**If you are looking to excel and make a difference, take a closer look at us****Job Description**:Engage with walk in customers for transaction processing
We are looking to hire a creative ASSISTANT FINANCE MANAGER to join our high calibre team at TSM Global Berhad in Petaling Jaya. Growing your career as a Full
**Responsibilities**:To assist the Finance Manager to implementing and take-up executive responsibility for the Finance functions as follows:1. Costing,
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for