Administrative Account Executive

Please for interview -.Contact through other channels will be ignore: y.o. (Female only): Mon to Fri (9.30am to 6.30pm): Jalan Masai Baru, Taman Saujana (Near Restaurant PeiKin JJ, area between Johor Jaya and Taman Molek) Knowledge of accounting data entries Experience in handling Account Payable Performs a range of clerical and administrative tasks Manage...

About Kerry: Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of...

Job Descriptions: To produce a full set of accounts in a timely manner. Preparation of budgets, forecasts, financial accounts, management reports, and costing. To provide accurate financial information. To issue cheque payment to supplier/ creditors before the due date. Administer and ensure effective accounting procedures including credit control and AR...

1. Maintaining the general ledgerReviewing financial statementsPreparing financial reportsAssisting with audits and budgeting processesReconciling accountsAssists accounts receivableAccounts payable Preparing purchase order and cheques payment to supplier.Petty cashFinancial reporting to Treasurer and Management AgentAttend residents in: Any...

To assist Admin/Account Manager- in all spectrum of office administration/accounts issues. Maintain well filing systems. Other ad hoc responsibilities assigned by the Manager from time to time.Job Type: Internship

Job Responsibilities: Responsible to handle full set account and financial-related matters. Responsible to perform financial analysis. Responsible to prepare and budgeting tax assumptions for the year assessment. Responsible to monitor and review account receivable and ensure the collection receive within the terms. Responsible to check all of the suppliers'...

Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on the status of accounts payable and receivable Update internal accounting databases...

Managing the spectrum of Human Resource, Admin and Accounts related matters:Monitor/Check employee daily attendance timely Managing/Check employee benefits utilization such as overtime, salary, allowances, leaves, timeoff & medical benefits as per Employee Handbook Ensure all relevant daily HR operation are in compliance with company rules & regulation as...

Responsibilities: To perform month end closing of account. To perform bank reconciliation. To ensure petty cash transactions are properly recorded and monitored. To resolve the customer and salesman's queries on the transaction and payment history. To prepare monthly receivable statements. To monitor bank balances. To perform any ad hoc and other duties...

Job scope: Handle for Account Payable Checking and key in invoice from supplier into the system Process all payment from supplier Handle reimbursement staff claim Requirement: Min LCCI / Diploma in Accounting or equivalent 1-2 year working experienceJade secretarial services experts is with you every step of the way. From incorporating and registering your...

Additional Information Open to Malaysian IC holders and permanent residents only.Job Number Job Category Sales & MarketingLocation Renaissance Johor Bahru Hotel, No 2 Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYProvides total account...

1. Account Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase record Perform monthly closing and prepare monthly profit & loss for management Ensure proper maintenance of Fixed Asset Liase with auditor, tax agents and co sec when neccesary Other account related work as deemed appropriate2....

_URGENT_Responsibilities: Responsible for the accurate and timely submission of financial and management reports of the group of companies and ensure adherence to financial, accounting, and operational procedures. Monitor and forecast group cash flow to fulfill both internal and external requirements. Validate all payments by verifying supporting documents...

Job Number Job Category Sales & MarketingLocation Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor, Malaysia VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYCANDIDATE PROFILEEducation and Experience High school diploma or GED; 2 years experience in the sales and...

Responsibilities Responsible for full set of accounting functions and activities which include preparation of Balance Sheet, P&L, Trial Balance, subsidiary ledger reports (for a smallsize entity) Lead, train and supervise a team of accounts assistants and/or finance executives to handle finance functions Perform monthly closing reports, variance analysis and...

1. Ensure all incoming purchase requisitions are processed promptly and efficiently 2. Ensure all purchases meet and conform with the specification requirements in terms of quality, reliability, price, and delivery time 3. Coordinate with supplier on sourcing materials price negotiation and delivery status 4. Assist in sourcing local or overseas (if...

Individual responsibilities and accountabilitiesDevelop and manage the production of ' marketing collateral and ensuring that deadlines are met.Coordinate ' advertising and promotional programmes.Develop and coordinate advertising materials or related communication activities such as media conferences.Coordinate and manage media and public interest to...

Responsibilities: Handle inquiry/order/quotation/label artwork design request from customers Issue Sales Order/Delivery Order/Invoice/etc Input data entry for Batch number Liaise with planning/warehouse on stock availability/delivery schedule/goods returned etc Handle customers' complaints, provide appropriate solutions and alternatives within the time...

JOB DESCRIPTION Responsible for sourcing all of baby accessories product in local & oversea market Generate and implement efficient sourcing and category management strategies Responsible to source, negotiate and purchase material from both local and overseas vendors Understand market trends, control the costs and price that to increase or decrease the...

Individual responsibilities and accountabilitiesDevelop and manage the production of ' marketing collateral and ensuring that deadlines are met.Coordinate ' advertising and promotional programmes.Develop and coordinate advertising materials or related communication activities such as media conferences.Coordinate and manage media and public interest to...