1. To manage company cash flow management company in Malaysia. 2. Cash flow planning trade and non-trade creditor payment by reviewing the creditor aging, fund
1. To perform check "Invoices Tax" which including checking the date, quantity, description and total price. 2. To check "Witholding Tax" which including
We are looking for a reliable Credit Recovery Officer to contact debtors and claim outstanding debts towards their creditors. You will be responsible for
1. Support the line manager on matters relating to finance which includes: - Assisting in the preparation of financial audit activities; - Supporting
**Company** Safetyware Sdn Bhd **Location** Johor Bahru, Johor **Working Days** Monday - Friday **Working Hours** Flexi Hour **Posted on Date** 11/02/2022
Collection of property maintenance fees/ miscellaneous payment, attend to owner's inquiries and resolve their problems/ complaints, report and follow up with
Perform Park and / or Post function in SAP system. Verify all relevant payment supporting documents and payment voucher. Perform verification function in all
JOB DESCRIPTIONS 2.1 Report directly to HOD Finance 2.2 Filing of finance documentations. 2.3 Typing of correspondences. 2.4 Accounts data entry including
Collection of property maintenance fees/ miscellaneous payment, attend to owner's inquiries and resolve their problems/ complaints, report and follow up with
**Responsibilities**: - Responsibilities: - 1. Arrange the shipments in SAP and coordinate with logistics department. - 2. Advise shipment schedule from liner
**Responsibilities**: 1. Arrange the shipments in SAP and coordinate with logistics department. 2. Advise shipment schedule from liner to customer. 3. Key in
Managing business relationship with customer, smooth communication skill for both internal/external tasks. - Respond promptly to customer inquiries while
Customs and excise officers approve or deny the passage of goods through customs barriers for international business and ensure compliance with consignment
Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review. - Prepare Weekly Revenue report to Regional Managing
**Job requirements**: - Basic computer skills. - Minimum 1 year relevant experience. - Minimum SPM / Diploma / Degree in relevant course. - Self-driven and
Check figures, postings, and documents for accuracy - Record, store, access, and/or analyze computerized financial information - Supervise every aspect of a
Company specialized in the design, industrialization and manufacture of solutions for mechanical, electrical and electronic engineering. With proven capacity
**JOB DESCRIPTIONS** - Manages the marketing department budget and uses financial strategy to advise all marketing plans - Oversees the production of all
Joining Honsin Apparel means you are joining one of the leading fashion and apparel manufacturer in Malaysia. Our team are form by a group of passion driven
1) To handle trade financing documents such as LC, BA, OFCL, etc...... 2) To assist in suppliers' invoice verification and payment preparation. 3) To assist in