**Responsibilities**:**Responsibilities**:1.0 Cash Flow Management & Projections- Ensuring sufficient & uninterrupted cash flows for smooth biz operations &
**Company Description**The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed,
**Job ID**: REF4901M**Date posted**: 15/02/2024**Company description**The IKEA vision is to create a better everyday life for the many people. We do this by
1. Prepare and update/key in data entry in SQL Systems.2. Assist in the process of the company's financial records.3. Update and check the payment status for
**Purpose of role**:The role will be responsible for period closing activities, fixed asset management, intercompany transactions, bank transactions, balance
**GENERAL SUMMARY**:Be accountable in ensuring that client/customer goals are met by analyzing work volume variances to forecast, adjusting
Job descriptions:- Ensure all admin posting and sharing cost are up to date- Prepare monthly journal voucher.- Prepare monthly Adm Vendor Reconcilation-
A Care Line Agent is responsible for processing all incoming and outgoing calls accurately and courteously.What will I be doing?A Care Line Agent contributes
**RESPONSIBILITY & AUTHORITY**:- Oversee the finance department's operations, including financial reporting, accounts receivables and account payables.- Handle
**Responsible in work permit/ employment pass, special pass, check-out memo for the foreign workers and liaise with agent and immigration officers**; Annual
Contract type:- Permanent- Location:- Selangor- Specialisation:- Information Technology- Reference:- PR/155823- Contact details:- Amirah Azhar- Job published:-
**GENERAL SUMMARY**:Be accountable in ensuring that client/customer goals are met by analyzing work volume variances to forecast, adjusting
_**Benefits Summary**:_- This is a full time permanent position- Basic Salary **RM6,000 - RM8,000**:- Medical Claims, Medical Insurance, Medical Leaves, Annual
1. Responsible for preparation of payment to sub-contractor, staff claim, petty cash claim, utilities bills and other payments on timely and systematic
**A)** **JOB SUMMARY**Have good communication skills to manage incoming and outgoing phone calls, as well as the reception of the company. Also responsible for
**Requirements****JOB ROLE**The Sales Admin/Assistant would be working with the Sales/Business Development team to ensure information relevant to the
Managing the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, bank reconciliation debtors and
Handle full set accounts of company AP, AR, bank reconciliation,depreciation provision, P&L, balance sheet etc.- Responsible for daily accounting duties and
**Job Description - Finance Executive****Sunway Resort Hotel and Spa (Subang Jaya)**- Review attendance and update unpaid leave and absenteeism in console
**Job Requirements**:- Proven work experience as a Purchasing Officer, Purchasing Agent or similar role- Good knowledge of vendor sourcing practices