Finance Executive

**Job Scope: - * Prepare monthly account aging reports and debtor's collection report. Responsible for Account Receivable Ledger creation, maintenance and credit limit management. Prepare and submit Account Receivable report within deadline to comply HQ requirement (Eg:HQ Aging Report, HQ credit limit control E-system) Handle company petty cash as per policy...

Regional Finance Manager Asia Who are we? Besides being an international vegetablebreeding company, Enza Zaden is also an independent family business. For three generations, an entrepreneurial spirit, longterm vision and focus on innovation have characterised our company's distinctive features and healthy growth. Enza Zaden has a worldwide presence. Our head...

Job Highlights Dynamic industry with learning opportunities Medical claims and benefitsJob responsibilities include: Handling matters related to banking Maintain daily operations of accounting records and filing Keep accurate records of all daily banking transactions Assist in managing and overseeing company's daily cashflow Prepare monthly management...

Position level : Senior/ Manager Focus on corporate and commercial contractual matters and a complementary role in compliance, he/she will be responsible for providing expert legal advice on a wide range of corporate, commercial, and compliance issues. The role will encompass advising on contract negotiations, corporate governance, and regulatory compliance...

JOB VACANCYWE ARE LOOKING FOR ACCOUNT EXECUTIVE (ACCOUNT RECEIVABLE) JURU, PENANG BRANCH REQUIREMENTS:At least 2-3 years of working experience in related field.Required Skill(s): MS Office 365, Outlook, Accounting Softwares e.g. AutoCountPreferably with professional qualification specialized in Accounting, Finance or equivalent.Ability to converse...

ROLES, RESPONSIBILITY AND AUTHORITY:a) Processing accounts and incoming payments in compliance with financial policies and procedures.b) Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data.c) Preparing bills, invoices and bank deposits.d) Schedule large shipments and plan logistics to ensure...

Process day-to-day sourcing and purchasing -Review and prepare a report regarding the number of materials needed to pull in -Negotiate with the supplier to get a reasonable price, good quality, availability, and delivery date -Open Purchase Order to the supplier to pull in material -Coordinate with suppliers to ensure on-time delivery of products...

Accountant Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records....

ROLES, RESPONSIBILITY AND AUTHORITY:a) Processing accounts and incoming payments in compliance with financial policies and procedures.b) Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data.c) Preparing bills, invoices and bank deposits.d) Schedule large shipments and plan logistics to ensure...

Job responsibilies: Create and execute a strategic sales plan that expands our customer base and extends the company's goal Tracking and analyzing sales statistics based on key quantitative metrics Recruit sales representatives, set objectives, train and coach them, and monitor their performance Identify knowledge gaps within the team and develop plans for...

Reporting to HR & Admin Officer. Responsible for monitoring of all physical stocks, store arrangement and also stock ledger update in system and/or manual records. Responsible to record for all Company Small Value Assets, tooling and equipment for each and every time removal and return from Company building / places from time to time and / or each project at...

Key ResponsibilitiesMaintain an acute awareness of the business context; including customer intent, competitive pressures, and internal variables (branding objectives, stock position, pricing, deliveries, site performance, etc.).To manage the daily operations of the office including organizing mail, couriers, catering and travel. Staff need to be able to use...

**Job Scope: - ** - Prepare monthly account aging reports and debtor's collection report. - Responsible for Account Receivable Ledger creation, maintenance and credit limit management. - Prepare and submit Account Receivable report within deadline to comply HQ requirement. (Eg: HQ Aging Report, HQ credit limit control E-system) - Handle company petty cash...

Regional Finance Manager Asia - Who are we? - Besides being an international vegetable-breeding company, Enza Zaden is also an independent family business. For three generations, an entrepreneurial spirit, long-term vision and focus on innovation have characterised our company’s distinctive features and healthy growth. - Enza Zaden has a worldwide...

**Job Highlights** - Dynamic industry with learning opportunities - Medical claims and benefits **Job responsibilities include**: - Handling matters related to banking - Maintain daily operations of accounting records and filing - Keep accurate records of all daily banking transactions - Assist in managing and overseeing company's daily cashflow - Prepare...

**Position level : Junior/ Senior** **Headcount : 2 (New)** **Division : Finance Shared Service** ** Oversee OEM trading hub supply chain end to end process and ensure proper control is in place.** ** Monitor PO (Purchase Order) Status, convert PR (Purchase Requisition) to PO.** ** Overseeing sales/ COGS/ Inventory, manage intercompany transaction...

Responsible in accounting functions which include monthly closing, accounts reconciliations, audit, taxation, cash flow management, treasury, fixed assets management, collections, payments and inventory. - Prepare General Ledger (GL) related journals, receipts and payments to ensure documents and approvals are in accordance with company policies and...

**Overall Duties** Prepare and maintain full set of accounts and financial reports and submit on timely basis. **Responsibilities**: 1. Responsible for day-to-day accounting operations of daily cash flow monitoring, accounts receivable/ payable, processes invoices, records payments, tracking expenses and all other accounting related activities. 2....

公司正扩大发展 - 2024 年招聘人才 空缺职位如下： - 1. Project Engineer - 数位 (至少2年经验或以上, 学历必须是Degree） 2. Finance / Purchaser / Admin / HR - 数位 Interns are welcomed as well 职位类型：全职 薪资： 每月RM1,500.00起 工作经验: - SQL finance and payroll: 2 年 (首选) 工作语言: -...

公司正扩大发展 - 2024 年招聘人才 空缺职位如下： - 1. Project Engineer - 数 - (至少2年经验或以上, 学历必须是Degree） 2. Finance / Purchaser / Admin / HR - 数位 Interns are welcomed as well 职位类型：全职 薪资： 每月RM1,500.00起 工作经验: - SQL finance and payroll: 2 年 (首选) 工作语言: -...

**Position level : Senior/ Manager** - Focus on corporate and commercial contractual matters and a complementary role in compliance, he/she will be responsible for providing expert legal advice on a wide range of corporate, commercial, and compliance issues. The role will encompass advising on contract negotiations, corporate governance, and regulatory...

**Responsibilities**: - Create and implement financial policies to guarantee operational efficiency. - Assist in the preparation and planning of budgets and management activities. - Manage cash controls as well as maintain bookkeeping to ensure financial records are kept up-to-date with the latest transactions and changes - Ensure maintenance of the general...

**Job Highlights** - LISTED COMPANY WITH TRAINING OPPORTUNITY - CONFIRMATION BONUS Able to handle full set of account and perform month end closing in a timely manner. To ensure accurate and timely submission of financial operating reports and other reporting requirements. To provide support on all financial matters such as accounting analysis, financial...

**Responsibilities**: **Financial Analysis**:Conduct in-depth financial analysis, interpret trends, and provide insights to support strategic decision-making. **Budgeting and Forecasting**:Collaborate with department heads to develop and manage budgets, as well as provide accurate financial forecasts. **Financial Reporting**:Prepare and present timely and...

WE COMMIT TO DELIVER ZERO DEFECT PRODUCTS AND SERVICES TO CUSTOMER' SATISFACTION BY MEETING DEFINED REQUIREMENTS AND EXPECTATIONS THE NEXT PROCESS IS THE CUSTOMER. Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5

**Responsibilities**: - **Account Payables management (Trade & Non-trade)**: - Managing and creation of all new vendor code in AX system. - Verify and post supplier invoice promptly and always keep goods received without invoices at lowest level. - Work closely with relevant department to resolve un-match or problematic invoices. - Perform vendor account...

BBS Automation Penang is a German company located in Penang Science Park. BBS with 32 years history in Penang specialize for engineering and develop/ build highly automated production and testing equipment. Our customers located globally with 85% of business exported. We bring “Made in Malaysia high tech products” exported around the globe. We are...

**Job Description**: - Responsible in accounting functions which include monthly closing, accounts reconciliations, audit, taxation, cash flow management, treasury, fixed assets management, collections, payments and inventory. - Prepare and/or verify general ledger (GL) related journals, receipts and payments to ensure documents and approvals are in...

Job Responsibilities: Responsible for day-to-day accounting operations of daily cash flow monitoring, accounts receivable/ payable, processes invoices, records payments, tracking expenses and all other accounting related activities.Knowledgeable in sales tax declaration, company tax exemption or deduction rules. Familiar with Bonded operation is an added...

Job Responsibilities: Responsible for day-to-day accounting operations of daily cash flow monitoring, accounts receivable/ payable, processes invoices, records payments, tracking expenses and all other accounting related activities.Knowledgeable in sales tax declaration, company tax exemption or deduction rules. Familiar with Bonded operation is an added...

JOB VACANCY ❗️❗️ WE ARE LOOKING FOR ACCOUNT EXECUTIVE (ACCOUNT RECEIVABLE) ❗️❗️ JURU, PENANG BRANCH ❗️ REQUIREMENTS: At least 2-3 years of working experience in related field. Required Skill(s): MS Office 365, Outlook, Accounting Softwares e.g. AutoCount Preferably with professional qualification specialized in Accounting, Finance...

ROLES, RESPONSIBILITY AND AUTHORITY: a) Processing accounts and incoming payments in compliance with financial policies and procedures. b) Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data. c) Preparing bills, invoices and bank deposits. d) Schedule large shipments and plan logistics to...