Sales Executive Internal Audit Kuala Lumpur

Prepare and responsible for AR Sales and Sales Collection for 14 boutiques within dateline set by Superior.- Resolve and identify any accounting discrepancies

Job Responsibilities:- Responsible for day-to-day accounting operation.- Ensure accurate and timely preparation and submission of financial reports (e.g.

(RN) Our client is a MNC in Luxury goods.- Prepare and responsible for AR Sales and Sales Collection for 14 boutiques within dateline set by Superior.- Resolve

Industry/ Organization Type**:Paint / Manufacturing**:- Position Title**:Accounts Executive (AR) / Finance Executive (AR)**:- Working Location: Pioneer-

**JOB RESPONSIBILITIES**- To perform daily bank reconciliation/prepare clients' payment/ issue debit and credit notes/ post journal entries/ prepare client's

To perform daily accounting operations, and assist in handling a full set of accounts and Bank Reconciliation.- Independence, able to optimize current

Job summary Managing payment settlements to merchants in a timely and accurate manner.Performing bank reconciliation on a daily basis.Liaising with internal

JOB SUMMARY Functions as the property's strategic financial business leader. The position champions, develops and implements property-wide strategies that

**Responsibilities**:- Costing - Conduct monthly cost review and provide support to ensure thatcost profile is effectively managed, including inventory

"To be the most loved everyday food and groceries destination!" - that's our mission at foodpanda (small 'f'). foodpanda is the largest food and grocery

Job Description Quality Assurance analysts audit interactions to measure adherence to prescribed company policies and processes. The analyst is a flag bearer

Cost Control ExecutiveThe role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development

Responsibilities: Accountable for producing timely and accurate financial reports to management. Perform relevant and accurate variance analysis of the

**KEY AREAS OF RESPONSIBILITIES**- All deadlines are based on pre-agreed closing deadline schedule ( ie sales data sync from ETP/EXS to M3 within 2 working

**Inventory & COG reconciliation**- Work with Supply Chain department on inventory management, inventory forecast accuracy, bias, reconciliations and submit

**Company Description**Atlas Industries Sdn. Bhd. (ATLASKOTE) is affiliated with Kuala Lumpur Kepong Berhad (KLK). It has developed into a leading manufacturer

Ensures accurate and timely day-to-day accounting which includes invoicing, payment processing, cash management- Ensures that a complete and accurate monthly

The client is a reputable group of consultancy companies aiming to provide one-stop financial advisory services in assisting growing of Start-ups and SMEs and

**Responsibilities**:- Handle the Bank facilities etc Banker acceptance.- Verify invoices and payment vouchers, ensuring adherence to payment procedures.-

46297 | Sales & Distribution | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent Job Summary Assist for the analysis, development and