Finance Officer

Source, discover and identify profitable suppliers with good quality products and services from time to time. Review planned orders, create requisitions for purchased items and manage approval process. Negotiate price and terms with suppliers and select the best terms from the listing suppliers. Track orders and confirm system lead times, delivery dates and...

Source, discover and identify profitable suppliers with good quality products and services from time to time. Review planned orders, create requisitions for purchased items and manage approval process. Negotiate price and terms with suppliers and select the best terms from the listing suppliers. Track orders and confirm system lead times, delivery dates and...

Source, discover and identify profitable suppliers with good quality products and services from time to time. Review planned orders, create requisitions for purchased items and manage approval process. Negotiate price and terms with suppliers and select the best terms from the listing suppliers. Track orders and confirm system lead times, delivery dates and...

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...

JOB SUMMARY:To handle purchasing and play a pivotal role in securing high-quality and cost-efficient supplies for our business. Have to follow procurement procedures, maintain an updated list of current and incoming stock, and be responsible for approving purchases.DUTIES AND RESPONSIBILITIES:1. Perform Purchasing Transactions Create and maintain...

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...

急聘_Accounts Executive_Working Location: Setia Business Park, Gelang PatahBasic salary: RM5,500-RM6,000Job responsibilitiesPrepare full set of accounts monthly management reports and financial year-end accounts.Responsible to prepare petty cash, payment vouchers, invoices, debit notes, credit notesResponsible to perform Journal as accrual, prepayment,...

Data Entry and Record Keeping Enter financial transactions into accounting software with accuracy. Maintain uptodate and organized financial records. Process invoices, receipts, payments, and other financial documents.Accounts Payable Monitor and manage accounts payable, ensuring timely payments to vendors. Reconcile supplier statements and resolve...

At least (1) years working experience - Good in Microsoft Excel for the quotation and Power Point for Report Presentation - Willing to learning and accept new challenge - Good attendance - SPM/certificate/Diploma in Finance or Business Studies - preferred mandarin speaker **Salary**: RM2,800.00 - RM4,000.00 per month Schedule: - Day shift - Monday to...

Keep accurate records for all daily transactions Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal systems with financial data - Prepare monthly, quarterly and annual financial reports - Reconcile bank statements - Participate in financial audits - Track bank deposits and payments Requirement: -...

Generate sales order from forecast and PO. - Generate quotations to claim customers. - Liaise with customers and finance team on invoicing transactions. - Track tooling parameters and engineering change order to update the latest costs. - Compile, analyze, and summarize product BOM cost. - Upload the finalized product BOM cost for financing transactions in...

Handle accounts payable (AP) and accounts receivable (AR) tasks. - Assist in managing the full set of accounts, including AP and AR functions. - Prepare invoices, process payments, and reconcile accounts as needed. **Job Requirements** - Diploma or Degree in Accounting, Finance, or related field. - **Minimum of 1 year of relevant experience in...

Source, discover and identify profitable suppliers with good quality products and services from time to time. - Review planned orders, create requisitions for purchased items and manage approval process. - Negotiate price and terms with suppliers and select the best terms from the listing suppliers. - Track orders and confirm system lead times, delivery...

**Responsibilities**: - Liaise with bankers on matters of trade financing facilities, receipt and payments - Liaise with sales team on credit terms/Limits for account and to manage credit block/release - Monitor and analyze overhead expenditures and any key fluctuations - Lead the process improvement initiative encompass area such as internal control and...

Source, discover and identify profitable suppliers with good quality products and services from time to time. - Review planned orders, create requisitions for purchased items and manage approval process. - Negotiate price and terms with suppliers and select the best terms from the listing suppliers. - Track orders and confirm system lead times, delivery...

Source, discover and identify profitable suppliers with good quality products and services from time to time. - Review planned orders, create requisitions for purchased items and manage approval process. - Negotiate price and terms with suppliers and select the best terms from the listing suppliers. - Track orders and confirm system lead times, delivery...

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...

Working Hours: 9-6pm (Mon-Fri) Benefits: Staff meal, Annual Wage Supplement (AWS), Performance Bonus, Annual Leave, Hospitalization leave, Medical Claim, SOCSO, EPF **DUTIES AND RESPONSIBILITIES**: 1**. Perform Purchasing Transactions** - Create and maintain relationships with venders/suppliers - Estimate and establish budgets for purchases - Make...

Requirement:Possess at least SPM or Diploma education levelPossess good computer knowledge i:e MS Office (Words, Excel, etc.)At least 1 years of working experience in the related field.Able to communicate in Malay and EnglishPosses interpersonal skills to deal with suppliersWilling to learn new things Job Description:Keep abreast of product...

Source, discover and identify profitable suppliers with good quality products and services from time to time. - Review planned orders, create requisitions for purchased items and manage approval process. - Negotiate price and terms with suppliers and select the best terms from the listing suppliers. - Track orders and confirm system lead times, delivery...

**Responsibility**: - Familiar with import, export and local sale. - Ensure all custom clearance reports in well manner and correct. - Ensure packing procedures and sufficient packing materials on time. - Ensure timely submission of LMW related documents or reports (3 months, monthly and yearly). - Prepare and maintain LMW related documentations. - Renewal...

Source, discover and identify profitable suppliers with good quality products and services from time to time. - Review planned orders, create requisitions for purchased items and manage approval process. - Negotiate price and terms with suppliers and select the best terms from the listing suppliers. - Track orders and confirm system lead times, delivery...

Responsibilities: 1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and Payment Editing Listing, etc. 2. To ensure timely update of Accounting record of all functions i.e.: Accounts Payable, Accounts Receivable, Cash Management, Cash Flow Report, Projection & General...

Responsibilities: 1. Data Key in - Creditor Voucher, Journal Expenditure, Journal Voucher, Debit Note, Credit Note, Fixed Assets, Official Receipt, Schedule and Payment Editing Listing, etc. 2. To ensure timely update of Accounting record of all functions i.e.: Accounts Payable, Accounts Receivable, Cash Management, Cash Flow Report, Projection & General...

**JOB SUMMARY**: To handle purchasing and play a pivotal role in securing high-quality and cost-efficient supplies for our business. Have to follow procurement procedures, maintain an updated list of current and incoming stock, and be responsible for approving purchases. **DUTIES AND RESPONSIBILITIES**: 1**. Perform Purchasing Transactions** - Create and...

Insulet started in 2000 with an idea and a mission to enable our customers to enjoy simplicity, freedom and healthier lives through the use of our Omnipod® product platform. In the last two decades we have improved the lives of hundreds of thousands of patients by using innovative technology that is wearable, waterproof, and lifestyle accommodating. - We...

**Data Entry and Record Keeping** - Enter financial transactions into accounting software with accuracy. - Maintain up-to-date and organized financial records. - Process invoices, receipts, payments, and other financial documents. **Accounts Payable** - Monitor and manage accounts payable, ensuring timely payments to vendors. - Reconcile supplier statements...

Responsibilities: Cost Estimation: - Collaborate with the project management team to prepare accurate cost estimates for construction projects. - Analyze project plans, specifications, and other relevant documents to determine project costs. - Research and obtain quotes from suppliers and subcontractors for materials, equipment, and services. - Maintain a...