Financial Assistant Jobs In Shah Alam Selangor

**Company Overview**The company started as a dessert stall in Penang in the year 1936 and has now grown to own more than 20 retail outlets all over

Job Responsibilities:Responsible for a full set of accounts.To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform

Responsible in handling full set accounts (AP, AR, GL) and perform month end closing in timely manner.- Prepare and manage daily transactions of Company's

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

Assist restaurant manager for smooth operations of the restaurant as well as managing the financial aspect of restaurant equipment.**Qualification**:_SPM &

We are looking for a motivated, dynamic Assistant Finance Manager (FP&A) to join our team. Your new role would be reporting to the Senior Finance Manager and

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

**1. Supplier Management**:Proven ability to identify, evaluate, and manage suppliers effectively.Experience in negotiating and managing supplier contracts and

**Duties and responsibilities**- Preparing invoices and processing payments & claims- Updating statutory reports- Assist in monthly and yearly account closing,

We are looking for a motivated, dynamic **Assistant Finance Manager (FP&A) **to join our team. Your new role would be reporting to the Senior Finance Manager

**Responsibilities**As a Personal Assistant to the Managing Director at GP Outsourcing Company, you will play a crucial role in supporting the executive

**Responsibilities**:Preparing financial statements, reports, memos, invoices letters, and other documents.Answering phones and routing calls to the correct

The Project Executive will be reporting to Assistant Manager Operation / Operation Manager / Facilities Manager and managing the Company's contractual

Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

**JOB DESCRIPTION**- Responsible for timely and accuracy preparation of monthly, quarterly and yearly Group consolidated management- Prepare Monthly Group

Handle and coordinate company matters- Ensure file organization based on office protocol- Provide ad-hoc support around the office and outside as needed-

**RESPONSIBILITIES**- Prepare Cash Flow for Operations Expenditure (PDP)- Record Expenditure for all branches in Payable Schedule- Receive Stock take Inventory

**BOOST JUICE BARS**- **Industry: Food & Beverage**_- **Position: Assistant Store Manager**_Boost Juice, originally from Australia, is Malaysia's largest juice

**Job Highlights**- Training will be provided- Opportunities for growth and advancement- Medical Benefit**Responsibilities: -**- Assist in the daily operation