Finance Admin

Manage end-to-end HR functions, including recruitment, employee records, benefits, and policies. Oversee payroll processing and employee benefits administration. Ensure compliance with HR regulations and labour laws. Handle employee relations, inquiries, and performance management. Coordinate financial activities, including budgeting, accounts payable, and...

To oversee and supervising day to day accounting and financial operations including checking and verifying Sales Invoice, Debit note, and Credit note on daily/weekly basis. Work closely with Billing/Sales Division to ensure Invoice issued and submitted to customers within stipulated time and correctness of Invoice details (billing party, charges, description...

Financial Operations & Data Management Maintain full sets of account (AP, AR & GL functions). Monitor collections from customers. Ensure accuracy and completeness in accounting software/systems. Update financial records and maintain financial databases on a regular basis. Reconcile bank statements and financial transactions to ensure consistency and...

Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis. Monitor, plan and...

Responsible for financial and accounting activities To manage group insurance matters To handle insurance claims To follow up and perform the necessary for the incorporation of new entities To perform others related admin & account matters assigned by the superiorJob Requirement Bachelor's Degree/Post Graduate Diploma/Professional Degree in Business &...

DescriptionPrepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis.Monitor,...

Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis.Monitor, plan and...

Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis.Monitor, plan and...

Key Responsibilities:Perform date entry (using AutoCount System)Perform bookkeeping, develop and maintain filing systemPerform task or assignment according to SOP or as directed by the management.Prepare full set of accounts and perform daily accounting record for general ledger, payables, receivables, bank reconciliation and fixed asset register.Responsible...

Responsibilities: Perform date entry (using AutoCount System). Perform bookkeeping, develop and maintain filing system. Perform task or assignment according to SOP or as directed by the management. Prepare full set of accounts and perform daily accounting record for general ledger, payables, receivables, bank reconciliation and fixed asset register....

Qualifications Minimum 5 years experiences in Supply Chain with proven experience in inventory control or similar role. Minimum 3 years leadership experience leading own (inhouse) operation. Excellence knowledge of data analysis and forecasting methods Strong in warehouse operation management and warehouse management system Well verse on business process and...

Manage end-to-end HR functions, including recruitment, employee records, benefits, and policies. - Oversee payroll processing and employee benefits administration. - Ensure compliance with HR regulations and labour laws. - Handle employee relations, inquiries, and performance management. - Coordinate financial activities, including budgeting, accounts...

To oversee and supervising day to day accounting and financial operations including checking and verifying Sales Invoice, Debit note, and Credit note on daily/weekly basis. Work closely with Billing/Sales Division to ensure Invoice issued and submitted to customers within stipulated time and correctness of Invoice details (billing party, charges, description...

Coordinate financial activities, including budgeting, accounts payable, and financial reporting. - Monitor expenses, analyse financial data, and support decision-making. - Maintain cash flow, tax compliance, and financial planning. - Assist in long-term financial strategies. - Manage end-to-end HR functions, including recruitment, employee records, benefits,...

As an Admin Assistant cum Receptionist at AWH Ventures Sdn Bhd, you will be responsible to provide administrative support to all departments, as well as managing the front counter and its associated task, such as telecommunication, correspondence, and guest. **Responsibilities and Tasks**: **Admin** 1. To oversee and assist in handling and managing daily...

To check and verify Sales Invoice, Debit note, and Credit note on daily/monthly basis. - Work closely with Billing/Commercial Division to ensure Invoice issued and submitted to customers within stipulated time and correctness of Invoice details (billing party, charges, description and etc). - To check, confirm and record customer payments and transactions. -...

In charge of checking and scanning of sales delivery orders (DO) into the system - Liaise with operations/sales team for any issues noted on the sales DO - Perform sorting and filing of sales delivery orders - Perform matching of export documents (K2 Form, Custom Clearance Permit, DO) - Perform archiving of documents, ensuring that they are properly boxed,...

Responsible for financial and accounting activities - To manage group insurance matters - To handle insurance claims - To follow up and perform the necessary for the incorporation of new entities - To perform others related admin & account matters assigned by the superior **Job Requirement** - Bachelor's Degree/Post Graduate Diploma/Professional Degree in...

1. Responsible for the management of Job File and billing arrangement on daily basis. 2. To maintain daily exchange rate record for both Hong Leong Bank & RHB Bank. 3. To handle and manage Touch N’ Go and Petron Fleet Card, to have an up-to-date record of the usage to avoid exceeding usage limit, to handle any card issues with vendors. 4. To handle and...

Financial Operations & Data Management Maintain full sets of account (AP, AR & GL functions). Monitor collections from customers. Ensure accuracy and completeness in accounting software/systems. Update financial records and maintain financial databases on a regular basis. Reconcile bank statements and financial transactions to ensure consistency and...

Prepare monthly Management Account. Prepare General Ledger Maintain record of Fixed Assets. Maintain local accounting system and ERP system. Pass journal for provision depreciation fixed assets, insurance, rental & utilities. Ensure all ledgers tally up with the account. Ensure purchase and sales are taken up into account on monthly basis. Monitor, plan and...

**Company Description** Established in 1961, Malayan Flour Mills Berhad (MFM) is the pioneer in the flour milling industry in Malaysia. MFM has grown to become the leading flour miller in Malaysia with regional presence in Vietnam and Indonesia. Over the years, we have expanded into poultry integration, aquaculture, and raw material trading. In FY21, the...

**Description** Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on...

Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly...

Prepare monthly Management Account. - Prepare General Ledger - Maintain record of Fixed Assets. - Maintain local accounting system and ERP system. - Pass journal for provision depreciation fixed assets, insurance, rental & utilities. - Ensure all ledgers tally up with the account. - Ensure purchase and sales are taken up into account on monthly...

_Account and Finance Admin - 1 position _- Location : Bandar Enstek Nilai_- Job Task:_Ø Admin role involves data from various sources into the company computer for storage, processing and data management purpose.Ø Entering and updating information into relevant database, ensuring all data is backed up.Ø Checking supplier invoices with actual products and...

**Qualifications** - Minimum 5 years experiences in Supply Chain with proven experience in inventory control or similar role. - Minimum 3 years leadership experience leading own (inhouse) operation. Excellence knowledge of data analysis and forecasting methods - Strong in warehouse operation management and warehouse management system - Well verse on business...

**Key Responsibilities**: 1. Perform date entry (using AutoCount System) 2. Perform bookkeeping, develop and maintain filing system 3. Perform task or assignment according to SOP or as directed by the management. 4. Prepare full set of accounts and perform daily accounting record for general ledger, payables, receivables, bank reconciliation and fixed...

**Responsibilities**: - Perform date entry (using AutoCount System). - Perform bookkeeping, develop and maintain filing system. - Perform task or assignment according to SOP or as directed by the management. - Prepare full set of accounts and perform daily accounting record for general ledger, payables, receivables, bank reconciliation and fixed asset...

Purchasing Admin Preparation of Purchase Order. Instruct and follow up on timely deliveries. Verify correct items received as per PO. Compile documents for payment process. Plan for timely payments to suppliers with finance team. Update suppliers on payment status. Keep track on consumable stocks, and update purchasing head when stocks need to be...

Account AdminRESPONSIBILITY: Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk Familiarity with bookkeeping and basic accounting procedures Competency in MS Office, databases and accounting software Handson experience with spreadsheets and financial reports Accuracy and attention to detail Aptitude for numbers...