1.Provides commercial information through estimating and budgeting, risk management, interpretation of project information, variance analysis and
**Responsibility**- Handle full set of accounts which is include inter-related company transaction- Manage Accounts Receivable and Accounts Payable functions.-
Handle **full set of Account **(AP/AR/GL and Expense) or **specialized in one of them** using SAP- Prepare monthly **financial Statements, management reports**
**Overview**:Working closely with a team to support the organization's day-to-day HR operations, including interacting with people on the ground and
**Key Functions**:- Handle the entire **Accounts Payable **module which includes verifying purchase invoices against P/O and acknowledged D/O, posting of
**GENERAL**- Arrange all daily payments as instructed and record payments made to the system.- Perform day to day Procure to Pay processes.- Ensure all
We are assisting our reputable Client to look for potentials who is interested in **Purchasing Executive** role to join their team in **Section 7, Shah Alam**-
**Responsibilities**:- Handle full sets of accounts (AR, AP, Bank and Borrowing and GL)- Assist AM to ensure timely submission and reporting of monthly
Account ExecutiveSalary Package:1,800.00-2,000.00**Job Description**:Handling Full Set Account.Ensure all accounting records are properly updated and
**Responsibilities**:- To handle a full set of Accounts- To be responsible for monthly closing of accounts with relevant supporting schedules in an accurate
Administer proper coding and manage invoices and document all processes and systems.- Ensure efficient client services and provide support to administration
**Invoice Processing**:Receiving and reviewing incoming invoices from vendors. Verifying the accuracy of invoice details, such as the billing amount, payment
**JOB DESCRIPTIONS**:- MANAGING COMPANY'S ACCOUNTS & PREPARING REPORTS THEREOF- LIAISE WITH BANKERS, AUDITORS, LAWYER, COMPANY'S SECRETARY & TAX AGENT-
**JOB DESCRIPTIONS**:- MANAGING COMPANY'S ACCOUNTS & PREPARING REPORTS THEREOF- LIAISE WITH BANKERS, AUDITORS, LAWYER, COMPANY'S SECRETARY & TAX AGENT-
**Billing Management Specialist**Responsible for project delivery of next generation Product Catalogue (EPC/PDC) for celcomdigi. Drive product simplification
**(a) Operational Responsibilities**:i. To assist in monitoring day to day operational activities.ii. To assist in reviewing and improving related work
**Operational Responsibilities**:- To ensure car park opened according to stipulated operational hour.- To maintain cleanliness of signage, parking office and
**(a) Operational Responsibilities**:i. To assist in monitoring day to day operational activities.ii. To assist in reviewing and improving related work
ABOUT ASIA CENTURY SUPPLIES SDN BHDAsia Century Supplies is one of the leading of ICT products distribution in Malaysia, trading computer hardware, sales of
Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-