To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
Responsible of full set accounts including monthly management report with analysis report schedule, bank reconciliation and intercompany reconciliation-
Main Job Tasks, Duties and Responsibilities: '¢ Assemble, verify and match invoices for payments '¢ Flag and clarify any unusual or questionable invoice
Company DescriptionThe IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional
**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,
Responsibility- Plays a key role within the team of the organisation and so you will be required to contribute significantly to the business strategy and
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
Up to RM 5000 (depends on experience)- Mon~Fri 8.30am~5.30pm- Min Degree- Benefits: AWS, variable bonus and increment, medical and dental claim**Job
To analyze financial information, prepare accurate and timely financial reports and statements.- To ensure financial records are maintained in compliance with
Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation.- Maintaining financial records.- Checking invoices.- Resolving accounts to the general
Title : Field Auditor (retail)Location : Johor regionWorking days : 6 days /weekNature of Business :Established retail chain store.More than 200 outlet in
**Location**:Johor Bahru, MY**Employment type**:Employee**Place of work**:Office**Offshore/Onshore**:OnshoreTechnipFMC is committed to driving real change in
Job Description:- Assist with stores and warehouse stocktake and ensure completion of all stocktakeinvestigation are on the same day- Conduct stores surprise
**Responsibilities**:- Support the Head of Finance and Finance Manager in coordinating the financial closing process to ensure accuracy and adherence to
Your new company This is a well established European manufacturer with a market presence in over 6 countries in the APAC region. Your new role Responsible for
a) Issue payment for utilities expenses - To prepare payment & analysis for utilities bills for JN's branches - To ensure the bills are paid as soon as
**Job Purpose**:**Duties & Responsibilities**:- To support Senior Finance Manager and HQ finance personnel in generating key financial reports or information
Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. and supervising the
Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck
1) Management Accounting- To plan budget and forecast of the financial accounts.- To analyse budget to actual variance.- To forecast sales and establish