Payment Accounts Manager Shah Alam

**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains

**JOB DESCRIPTION & JOB SCOPE**- Assist in all aspects of operating a finance department- Prepare monthly financial statements- Research and resolve accounting

Verify working prepared by TMS team and issue invoice to client in project based/freight (if any).- Verify all the purchase invoice received from

TENDER & PROCUMENT MANAGERLocation : Shah AlamJOB DESCRIPTION:- Able to calculate cost of construction for project tendering (Pre-Contract) &

Account Assistant | Executive | ManagerBasic salary: RM3,500-RM8,000**Job responsibilities**1. Prepare full set of accounts monthly management reports and

Review Tender Drawings, Construction Drawings (to calculate quantities) and Bills of Quantity to check for discrepancies;- Prepare Project Budget for

Review Tender Drawings, Construction Drawings (to calculate quantities) and Bills of Quantity to check for discrepancies;- Prepare Project Budget for

The role requires you to analyze debtors and creditors within the credit control function, you would be liaising with multiple stakeholders. The role is

**DUTIES & RESPONSIBILITIES**1. Ensure that all banking matters are diligently and duly attended, to liaise with auditors, tax agents, company secretary,

**Credit Control Team Leader**:- Functional area: Finance- Country: Malaysia- City: KL HUB, Shah Alam- Company name: Atlas Copco (Malaysia) Sdn. Bhd.- Date of

**DUTIES AND RESPONSIBILITIES**:- Responsible for day-to-day finance and accounts administration tasks.- Update cashbook, assign entries to proper accounts and

Job Description: Our client is a Crane Rental industry company Position: Key Account Manager (Sale)Location: (1: Malaysia, Shah Alam)Responsibilities:SHEQ &

Dover Precision Components delivers performance-critical solutions for rotating and reciprocating machinery across the oil & gas, power generation, marine,

**1) **Job Summary**:Assist direct superior to plan, follow up, and liaise and procurement of various range of products. Take care of distribution and

**Job Highlights**:- Good career advancement.- Attractive salary package based on experience and qualification.- Comprehensive training program will be

Review Tender Drawings, Construction Drawings (to calculate quantities) and Bills of Quantity to check for discrepancies;- Prepare Project Budget for

To supervise and review management accounts which are compliance to Accounting Standards with reconciliations of bank, account receivable and payable,

Account Payable Assistantresponsibilities as follows:- **Accounts Payable**1) Manage review of invoices receive from vendors, ensure proper match to purchase

**Responsibilities**- Responsible for the updating of bank balance and preparation of daily bank balance- Reconciliation of bank statements- Reconciliation of

PRINCIPAL ACTIVITIES: '¢ Cash Flow Management ? Update vendor payment forecast on monthly basis. ? Perform monthly bank reconciliation. '¢ Budget / Plan ?