Finance and Admin Executive

1. Handle all aspects of daily accounting and finance operation and tax related matters.Assist in raising payment vouchers and performing data entries of basic accounting entries.Handle invoices, payments vouchers and billings.Maintain proper administration filing and keep sufficient accounting records.Handle administration matters, including office...

FINANCE EXECUTIVE (Based in Penang)Job Summary:Responsible for the day-to-day financial transactions of the company.Responsibilities: To be responsible for checking and posting invoices, Debit Notes and Credit Notes to system; To prepare customers' Statement of Accounts; To be responsible in reviewing Account Receivable aging to ensure compliance to company...

***The Executive, Finance is responsible for preparing the daily revenue and cost reports as well as the preparation of the monthly financial package. He/She is also responsible for assisting the superior in guaranteeing that the Finance Department operates smoothly and efficiently. In order to do this the Executive Finance must maintain the General Ledger...

The Executive, Finance is responsible for preparing the daily revenue and cost reports as well as the preparation of the monthly financial package. He/She is also responsible for assisting the superior in guaranteeing that the Finance Department operates smoothly and efficiently. In order to do this the Executive Finance must maintain the General Ledger as...

Handle full set of accounts and tax related matters; SST submission; Handle administration matters, renewal licensing, booking of flights and hotel reservation, liaising with vendors, purchasing; and To perform administration tasks and duties that may be assigned.Requirements: Possesses tertiary education in Finance with at least 3 years working...

Our client is seeking highly motivated Finance Executive (AR - Invoicing) to work closely with the respective team to process billing request into invoices for timely recognition of company's revenueAbout our client:They are a well-established (founded since 1975) and leading travel management service provider in Malaysia that offers a wide range of travel...

Creating and implementing financial policies of the organization Planning financial budgets to increase operational efficiency of the organizationMonitor cash flow of the organisation by monitoring income, expenditure, and investmentsMaintain receipts and records for all the business transactionsPreparing financial reports and evaluating them to optimize...

Perform month-end closing and handle full set of accounts in a timely and accurate manner. Maintain organized documentation and filing of records to support all accounting entries. Assisting in monthly reports. Reconciliation for the balance sheet. Assisting in the monthly Forecast & Annual budget exercise. Perform license renewal Prepare SST and, government...

Junior Finance ExecutiveIDA Alliance Sdn BhdGeorgeTown, PenangFinance (Accounting)Work hours & time:5 days/week, 9am to 6pmSalary range: RM2,300 to RM3,300Working experiences: 1-2 years.Company Overview:IDA Alliance Sdn Bhd, a subsidary of ID Architects Pte Ltd from Singapore, is a vibrant and creative community of designers who are passionate about...

Who will you be working for:Our client is a prominent charitable organization in Penang. They are looking for great talent to join their organization.What you will be doing: Handle full set of accounts Collaborate with auditor Administratively support company activities Perform administration tasks and duties that may be assigned.What you will need to...

What you will be doing: Handle full set of accounts and tax related matters; SST submission; Handle administration matters, renewal licensing, booking of flights and hotel reservation, liaising with vendors, purchasing; and To perform administration tasks and duties that may be assigned.What you will need to succeed:Possesses tertiary education in Finance...

Perform month-end closing and handle full set of accounts in a timely and accurate manner. Maintain organized documentation and filing of records to support all accounting entries. Assisting in monthly reports. Reconciliation for the balance sheet. Assisting in the monthly Forecast & Annual budget exercise. Perform license renewal Prepare SST and, government...

Full job descriptionManaging hotel accounts payable process and function in a professional and knowledgeable manner. This position manages and oversees the processes associated with the payment of invoices, ensuring the accuracy of the entire process as it relates to vendor payment, processing of purchase orders, invoices and payment of invoices, and...

Responsibilities Administrative Tasks: Manage general administrative functions, including office supplies procurement, correspondence handling, and document management. Coordinate meetings, appointments, and travel arrangements for management and staff. Assist in the preparation and coordination of internal and external meetings, workshops, and events....

Job Scope:- Administrative Tasks_ Manage general administrative functions, including office supplies procurement, correspondence handling, and document management. Coordinate meetings, appointments, and travel arrangements for management and staff. Assist in the preparation and coordination of internal and external meetings, workshops, and events. Maintain...

Key Responsibilities: Financing arrangements. Manage bank guarantees. Monitor company loans & facilities. Analyze financial data for decisionmaking. Maintain accurate records and documentation. Collaborate with internal teams for financial needs. Stay updated on banking regulations and trends.Qualifications: Bachelor's degree in finance or related field....

Recording and updating various schedules (google cal etc). Record keeping of details in google sheets and excel. Collection and filing of documents including, vendor onboarding, payment instructions, charter agreements, tour agreements and other namelists. Updating of marketing collaterals on microsoft ppt, words, photoshop, Illustrator, websites and other...

The Channel and Rebates Center of Excellence (COE) is an organization within Sales, General and Administrative Finance which is supporting Intel customers worldwide. The team is responsible for contra-revenue processing, close and reporting. The COE is also involved in risk and controls as well as quarterly financial reporting.In this position, your...

ADMIN Perform book keeping duties including data entries, updating and maintaining. Invoicing customers and follow up for payments, payment vouchers and statement of account. Review and daytoday processing of account payable and account receivable.KERANI AKAUN Membantu tugas pencatatan urus niaga dan penyediaan akaun dan jadual audit. Membantu syarikat dalam...

Possess good knowledge of maintaining a full set of accounts. Prepare monthly closing of accounts and reports in a timely submission to Management. Preparing/checking monthly / SST reporting and filing. To record all accounting documents and ensure transactions are accurately posted into ledgers Maintain an efficient filing system for audit and statutory...