**JOB SCOPE**:- Oversee the assigned products accounting activities.- Oversee the Agent's accounting activities (both Money Changing and Remittance).-
**Responsibilities**:**1. Accounts Receivable**- Monitor and oversee Accounts Receivables Team.- Prepare sales invoice and delivery order (DO).- Ensure sales
**Responsibilities**:**What will your role be**:**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed
**About The Company**A top-notch plastics & rubber manufacturer that globally recognized, and with a remarkable 30-year history in the
To follow up with collection and update into the accounting system- To prepare payment vouchers for payment which are due and update into the accounting
**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of
**Responsibility**:1. Provide administrative and secretarial support.2.Ability to use Microsoft Office and other related software.3.Assist in data entry of
About the role The role involves providing support to Warehouse Executives in inventory management, documentation, and data maintenance. Responsibilities
Job Descriptions:a. Verification of AP,NAP coding and payment.b. Assist costing and management accounting.c. Finalising accounts closing including prepayment,
To prepare a progress payment for sub-contractor and ensure all payment made tallies with actual work done.- Preparation of project budget.- Valuation of work
To assist the Finance Manager and oversees daily accounting operations in the hotel, and to collect & check all payment-related documents and initiate
It's never been a more exciting time to join Vistra. At Vistra our purpose is progress. We believe that our clients have the power to change the world and
The role involves providing support to Warehouse Executives in inventory management, documentation, and data maintenance. Responsibilities include booking
Assist in account transactions, checking, verification (bad debt, all debit and credit) and follow up the outstanding payments owners and tenants.- Maintain
**Relationship Manager, Enterprise Cash Management (Southern)** **-** **(**240000M7**)**- To maintain and grow existing deposit portfolio and to deepen
To follow up with collection and update into the accounting system- To prepare invoicing and follow up the logistic flow- To perform Month end stock take or ad
**Qualification**:- Possess at least a Diploma in any field or equivalent, possess Diploma in Logistics/Import & Export/Transportation would be an advantage-
**1) Planning**:- Develop And Adhere To Malaysia (Johor, Kuala Lumpur) & Singapore Budget.- Create Sales Plans Aligned With The Annual Business Plan (ABP) And
**Responsibilities**:Responsible for the timely preparation of full set accounts, weekly, month-end and financial year end closing with all related accounts
**Responsibilities**- Handle full set of accounts- Prepare and process accurate payroll for plantation workers and contractors, ensuring timely and correct