Assistant Account Manager

Update account payable and AP statement reconciliation Filling all the paid supplier and invoices Raise contra advise against AP Issue credit/debit note Handle banking matters like LC, TT and bank reconciliation Maintain proper record keeping and organized filing system. Any other duties assigned by management from time to time manufacturing Bachelor's or...

Account Executive Position: - handling full set of account - Preparation of monthly financial and management report - Ensure tax compliance and co ordinante year end audit - Liase with auditor, tax agent, bankers and company secretary - Lead and assist a team of junior executives in monthly accounting finalization. - Implement and monitor tight internal...

Independently manage a portfolio of audit clients and leading a team to provide a high level of service to the clients. - Managing the audit team and ensure that all audit assignments are carried out effectively, efficiently and meeting deadlines. - Preparing job allocation planning and manage the capacity of staff force. - Review audit files. - Review audit...

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve...

**What a typical day looks like**: - Manage a portfolio of customers and potential customers via personal sales visits to generate revenue from a geographically sales territory or business portfolio. - Formulate a personal sales plan that incorporates initiatives for identifying and gaining new business prospects. - Build a strong client relationship to...

Job Responsibilities: 1. Search for business development opportunities; 2. ⁠RFI/RFP/RFQ processing; 3. ⁠Cost and quotation management; 4. ⁠Business contract development; 5. ⁠Customer relationship development; 6. ⁠ Sales strategy and annual sales target promotion; 7. ⁠Collection and analysis market intelligence 8. Assist in developing and...

**Responsibilities**: - Responsible for all accounting, finance & tax related functions - Liaise with auditors & tax agents / consultants - Liaise with government bodies - Imported service tax - Withholding tax - Cash flow management - Support internal and external audits, government regulatory reporting and secretarial related matters - Any ad-hoc projects...

Minimum 5 Years Experience in related field - Can Speak in English, Mandarin (Must) - Knowledge in Book Keeping, Analysis of Costing, Full Set Account Benefit: 5 Days Work with Meal Provided Pay: RM4,000.00 - RM6,000.00 per month **Benefits**: - Maternity leave - Meal provided - Opportunities for promotion - Professional development Schedule: - Fixed...

1) Organize and maintain the validity of certificates, including ISO, halal, SPEC, and certificate of analysis, make sure the certificate under valid and inform in advance before the end of the validity date. 2) Responsible for preparing PO, letter of LOI, LOA, and custom letter. 3) Responsible for handling shipping documents, and assigning the shipping...

Qualifications - Diploma in AccountingJob Scope - Accounting Service and Clerical WorkExperience - Not necessaryPreferred Gender - FemaleSpoken and Written Languages - English, Bahasa Malaysia & MandarinLocality of Applicant - Butterworth (Preferred) or Bukit Mertajam

Qualifications - Diploma in Accounting Job Scope - Accounting Service and Clerical Work Experience - Not necessary Preferred Gender - Female Spoken and Written Languages - English, Bahasa Malaysia & Mandarin Locality of Applicant - Butterworth (Preferred) or Bukit Mertajam

**Job Function**: General affair, Sales Engineer, Web Marketing, Sales (Insurance), Telesales, Product Specialist, Sales(Corporate), Sales(Individual), Foreign/Commodity Trading, Telemarketing, Medical Representative, Other(Sales), Product Development/Marketing, Other(Business Administration & Management) - ** Industry**: Manufacturing(Automobile) - ** Job...

Direct and supervise functional area in month end close processing for the Plant. This includes preparation of periodical reports, forecast and budgets. Review, analyze and interpret financial and budgetary reports to influence management towards decision consistent with company objectives Provide recommendations and opportunities for process improvements,...

**Rentokil Initial**: Rentokil Initial is an international business services company employing over 57,700 colleagues across 90 countries. We strive to protect people and enhance lives, for example by controlling pests, improving hygiene and improving interior spaces with plants and scenting. We are experts in the fields we operate in, investing in...

Handle Accounts Payable and Receivable, and maintain all accounting records using the Bailment System.Manage billing systems and ensure timely collection of payments.Reconcile bank statements and process employee claims and vendor payments, resolving payment discrepancies.Prepare and analyse monthly financial reports and ensure compliance with closing...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

**Job Summary** Leads and oversees the IT department, ensuring efficient and secure IT operations, managing IT projects, and developing strategic plans to meet the organization's technology needs. **Key Accountabilities** 1. IT Infrastructure Management - Ensure the organization's IT systems operate smoothly. - Monitor system performance and troubleshoot...

Manage PIE department issue and production line issue• Manage handle customer audit• Have basic knowledge in Lean Manufacturing• Process experience in any product• Have experience in KAIZEN improvement and project improvement experience Experience Required 4 - 5 Years Industry Type IT Employment Type Permanent Location ...

Handle Accounts Payable and Receivable, and maintain all accounting records using the Bailment System.Manage billing systems and ensure timely collection of payments.Reconcile bank statements and process employee claims and vendor payments, resolving payment discrepancies.Prepare and analyse monthly financial reports and ensure compliance with closing...

1. Assist in handling of HR related matters and liase with Immigration, PERKESO and Labour Department. 2. Assist in employee's hostel management and perform bi-weekly spot check of the hostels. 3. Assist in arrangement of employees' transportation. 4. Preparation of Employment Contract and Agreement. 5. Compile and update employee records. 6. Perform other...