Key Account Manager for Modern Trade

Assist in Compiles invoices from suppliers, Assists in Recording of Petty Cash, Ensuring all documents filling, Keeping monitoring files up to date, Assisting in accounting system key-in, Assist in the audit document requests and any ad-hoc dutiesPROVISION OF ENGINEERING SERVICES AND TRADING OF MACHINED PARTSDiploma / Advanced Diploma / Higher Graduate...

Position: Account ManagerLocation: Gelang Patah, JBWorking days: 5 daysSalary: Up to RM7500Company Background: F&B ManufacturingJob Details: Follow To prepare monthly financial and management report and provide variance analysis To lead the monthend closing process and ensure reporting timelines are met Manage process and perform inventory reporting and...

Responsibilitiesa) To prepare all types of letters of administration and bankingb) Responsible for Account Receivable, and Account Payable up to reconciliation.c) Prepare Payment Voucher.d) Responsible for daily cash flow incoming & outgoinge) Prepare a statement of accountf) To prepare cheque for trade- nontrade creditors, all the installment & rental,...

Position Title : Accounts ManagerIndustry : Manufacturing (Injection Molding Related)Location: Tampoi, Johor BahruSalary Range: Up to RM8000-RM10000Job Summary:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist Directors in maintaining proper accounting records,...

A- Handle full set accounts using Quickbook accounting software Prepare supporting schedule for management/ financial accounts Prepare accounting document such as invoices, debit notes, credit notes, key in purchase order, update inventory records and perform statement reconciliation Maintain proper filing of accounting documents and record keeping Perform...

Manage the full set of accounts, including accounts receivable, accounts payable, and general ledger entries:- Conduct month-end and year-end closing procedures, ensuring adherence to accounting standards and regulatory requirements: Prepare accurate and comprehensive management reports, highlighting key financial metrics, trends, and variances. Collaborate...

Responsibilities:Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and Payment Editing Listing, etc.To ensure timely update of Accounting record of all functions ie:Accounts Payable, Accounts Receivable, Cash Management, Cash Flow Report, Projection & General LedgerTo...

Supervise all accounting functions, including accounts receivable, accounts payable, payroll, general ledger, cash, and fixed assets. Ensure the timely and accurate completion of the monthly close process within Epicor, including the preparation and review of journal entries, account analyses and reconciliations, fixed asset transactions, and consolidation...

Position Overview:Key Responsibilities: Manage the accounts receivable process from invoicing to collection, ensuring accuracy and timeliness at each stage. Generate and issue invoices to customers accurately and in a timely manner. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Follow up on overdue...

Position Overview:Are you a meticulous individual with a knack for numbers and a passion for ensuring financial accuracy? We're on the lookout for an Accounts Receivable Specialist to join our finance team. This role offers the opportunity to manage the accounts receivable process with precision, ensuring timely collections and fostering positive...

Key Responsibilities: Responsible for accounts, finance and warehouse operation administration activities Able to handle full set accounts Prepare payment vouchers / bank reconciliation Record all petty cash in system and make sure tally with cash in hand. Performing posting of expenses or other transactions to Million Accounting System and verify their...

POSITION OVERVIEWWe are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent communication skills, attention to detail, and the ability to work collaboratively with internal and external stakeholders.KEY RESPONSIBILITIES:To manage the accounts receivable process from invoicing to...

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include prepare monthly management accounts and reports to group. Manage monthly and quarterly accounting closing activities to ensure company meets set submission deadlines. Prepare annual financial accounts for...

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include prepare monthly management accounts and reports to group. Manage monthly and quarterly accounting closing activities to ensure company meets set submission deadlines. Prepare annual financial accounts for...

Responsible for bookkeeping and full set account of one of the branches accounts for property development company, precasting company and quarry, include prepare monthly management accounts and reports to group. Manage monthly and quarterly accounting closing activities to ensure company meets set submission deadlines. Prepare annual financial accounts for...

SR009Job description: Manage and work with a team in the account and admin department Reporting directly to Director Work closely with external tax agents and auditors Prepare financial statements, management reports, and other financial analyses to provide management with the information required to make informed business decisions Prepare and present...

Maintaining files and records account payable & account receivable Manage and filing claim petty cash Adhoc clerical job task assigned by superior from time to time Prepare and manage account statements Assist in the preparation of Bank Reconciliation StatementJob Requirements: Diploma/Degree in Accounting Willing to learn and take on added responsibility,...

Job Responsibilities(工作职责): Performing daily data entry to ensure the account payable and receivable and general functions are performed in effective and efficient manner.(协助处理日常会计数据输入到财务系统中,和确保应付账款和应收账款以及一般职务有效地执行) Ensure proper documentation and maintain filing of the...

Job description Monitor Accounts Receivable Process payment Monitor Accounts Payable Bank Reconciliation & Petty Cash Reconciliation Prepare monthly management reports and Consolidation of accounts Preparing and submission of GST return. Preparing basic tax computation. Assist with adhoc corporate secretarial needs. Liaise and work closely with clients to...

Job Highlights Career Opportunitis Optical & Dental Benefits Job Description ARequirement :- accounting or equivalent background required - min 2 year work experience - able to converse in mandarine to purchase material from chinaB Job description : Company total 8 work force, small company size ( 4 local 4 foreigner ) Will report under account manager 1....