Sales Professional Audit Selangor

Work in partnership with the business and finance team by providing analysis and constructive challenge through co-ordination of annual budget and forecasting

**The primary job duties and responsibilities**:- Handle receivables & payable accounts by verify the transaction.- Verify stock & supply relevant matters.-

Responsible for the full set of accounts, including AP & AR processes, GL, account reconciliation, and so on. -Support the sales process by preparing invoices

If you are looking to excel and make a difference, take a closer look at us…We're hiring for Branch Manager (Klang Valley)An exciting opportunity is now

Hello.We're Haleon A new world-leading consumer health company.Shaped by all who join us.Together, we're improving everyday health for billions of people.By

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

**Responsibility:-**:- Pricing strategies and Price recommendations.- Perform analysis on competitors fares and ancillary products and services and benchmark

**Job Number** 23203348**Job Category** Finance & Accounting**Location** Moxy Putrajaya, Lebuh IRC IOI Resort City, 62502 Putrajaya, Selangor, Putrajaya,

Prepare FULL Set Account- Good communication, interpersonal and problem-solving skills.- Reconciles the department's accounting activities to ensure accuracy

**Job Highlights**- Good Career Advancement & Leadership Exposure- Yearly Increment & Performance Bonus- FREE Parking + Birthday Leave + FREE Lunch (3xtimes

**Job Scope:- **To handle data entry, and responsible for day to day accounts recording functionsAble to handle full set of accounts and month end closingTo

To handle full set of accounts (Perform month end closing, year-end closing and audit schedule, petty cash checking, monitor A/P and A/R, Submit accounting

**Education**- Diploma/Degree in accounting or other equivalent.**Working experience**- 2 to 3 years working experience in Audit Firm**Personal skill**-

To perform any other office task as directed by superior- Able to handle and key in full set of account (AR/AP/GL)- Assist general accounting & admin work-

Credit Collection LeadLead a team performing O2C processes and entities within the countries as follows:Process:Deliver collections and credit risk management

1. Manage the cash flow and supervise over the financial transactions.2. Co-ordinate and manage the preparation of the Group's annual financial budget.3.

JOB DESCRIPTION NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more

**Role Responsibilities**- Take charge of ordering / sourcing of raw materials for production use and local trading products to be available for the sales

**Title**:**Accounts Executive****Responsibilities**:**Full Set of Accounts Management**:- Handle day-to-day accounting tasks, including accounts receivable,

**Job Summary**Process accounts, accurately maintaining financial records and transactions, and compiling financial information. Assist with the preparation of