Invoicing Finance Manager Selangor

Location:- Selangor- Specialisation:- Engineering & Manufacturing- Salary:- MYR 168,000 - 180,000 (Annual)- Reference:- PR/157053- Contact details:- Charmaine

**Scope of Position**To manage the execution of S&S contracts and ensure the coordination with all departments to successfully deliver services. Ensure

Communicating with relevant suppliers to process invoicing or payment queries- Attaching the correct documentation to invoices and reconciling purchase orders

To support the budgetary team for budget/forecast preparation.- To prepare financial information and analysis for board paper.- To prepare financial

Job Scope:- Monitoring daily financial transactions.- Overseeing accounting procedures like billing and invoicing.- Processing monthly salaries for employees.-

Job Scope:- Monitoring daily financial transactions.- Overseeing accounting procedures like billing and invoicing.- Processing monthly salaries for employees.-

PURPOSEThe Energy Risk and Accounting (ERA) process extends across many steps in the lifecycle of hydrocarbon stock in Group from recording contracts for

Job DescriptionResponsible for all financial reporting, budgetary, tax planning, internal control and statutory matters of the company.Ensure accurate and

Job Scope: - Assist on the operations, report, administration and finance. - Able to do and review bank reconciliation. - Generate billing and invoicing. -

Job Scope: 1) Assist on the operations, report, administration and finance. 2) Able to do and review bank reconciliation. 3) Generate billing and invoicing. 4)

Job Description Open Position: Procurement Manager (Reputable Company) A Reputable Company is currently hiring a Procurement Manager to join them in the Pahang

**Contract: 1 year duration (Renewable/Convertible to Permanent based on Performance)**You will be responsible for all commercial aspects of assigned projects

Reporting to the Head of Group Finance & Accounts Division, this role requires the incumbent to:- Prepare tax computations, submit tax returns and ensure

**About The Position**- Location: Petaling Jaya (Near MRT Bandar Utama)- Job Type: Permanent position- Insurance and Medical Coverage- EPF for employees up to

Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -

Account Receivable Billing and Receipting: - Ensuring quality in terms of accuracy and completeness on billing and receipting transactions processed. -

**Purchasing Officer Duties and Responsibilities**- Research and evaluate potential vendors and supplier- Request quotes and compare prices for maximum ROI-

As the Customer Service Executive, your primary purpose is to ensure customer orders are processed on time and in full, according to purchase orders

**Responsibilities**:- Working with Existing Clients/ New Clients to understand their ongoing requirements and up sell accordingly.- Assessing Client needs to

Overview: Perform finance activities for entities assigned and support Finance Manager as required.**Responsibilities**:- Preparation of general ledger journal