Finance, Clerk

Assist in bi-yearly vendor reassessment for IMS compliance in June and December. Obtain quotations from vendors. Match and verify documents for invoices before submission to finance. Maintain a filing s- ystem for both softcopy and hardcopy purchase orders and related documents. Perform Oracle job functions for Procurement department. Provide crossfunctional...

Job Descriptions Responsible for all account payable functions for the company. Processing vendor invoices including verifying all the supporting documents according to the company's policy. Verify staff claims. Prepare payments via eBanking. Record debit/credit notes from holding or related companies. Prepare reconciliation between vendor's statement of...

Duties and Responsibilities Create a daily production schedule Coordinate with other departments for scheduling conflicts Ensure we have the proper materials on hand for production Adjust the schedule as needed Fulfill other administrative or office duties as needed Any ad hoc duties assign by superior/ managementSUNLIGHT SWITCHGEAR SDN. BHD. are installed...

Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December. Assisting to get quotations from vendor. Matching documents to be attached to invoice and verifying before submission to finance. Maintain proper filing system for all softcopy and hardcopy of purchase order and their related documents. Performing all...

5 Working Days:- Career Advancement Opportunity:- Based in Jalan Seelong,SenaiInterested applicants can also send your updated resume and allow our Consultant to match you with our Clients.Job Scope: Assisting on data compilation on biyearly vendor reassessment for IMS compliance for June and December. Assisting to get quotations from vendor. Matching...

Job Description: Requirement: - Required language(s): Bahasa Malaysia, English, Mandarin - Preferably Junior Executives specializing in Finance - General/Cost Accounting or equivalent. - Fresh graduates are encouraged to apply. **Salary**: RM1,500.00 - RM2,300.00 per month **Benefits**: - Free parking - Health insurance - Maternity leave - Opportunities...

**JOB RESPONSIBILITIES** 1. Prepared statement of account for customers. 2. Submit invoices to customers 3. Records & cleared payment received from customers 4. Assist SV in follow up payment for certain customers 5. Update invoice status & download payment detail from customer portal 6. Checking non-stock billing 7. Issue FI billing to customers 8....

**JOB RESPONSIBILITIES** **AR** 1. Prepared statement of account for customers. 2. Submit invoices to customers 3. Records & cleared payment received from customers 4. Assist SV in follow up payment for certain customers 5. Update invoice status & download payment detail from customer portal 6. Checking non-stock billing 7. Issue FI billing to...

**JOB RESPONSIBILITIES** **AR** 1. Prepared statement of account for customers. 2. Submit invoices to customers 3. Records & cleared payment received from customers 4. Assist SV in follow up payment for certain customers 5. Update invoice status & download payment detail from customer portal 6. Checking non-stock billing 7. Issue FI billing to...

Assist in bi-yearly vendor reassessment for IMS compliance in June and December. - Obtain quotations from vendors. - Match and verify documents for invoices before submission to finance. - Maintain a filing s - ystem for both softcopy and hardcopy purchase orders and related documents. - Perform Oracle job functions for Procurement department. - Provide...

Job Descriptions - Responsible for all account payable functions for the company. - Processing vendor invoices including verifying all the supporting documents according to the company’s policy. - Verify staff claims. - Prepare payments via e-Banking. - Record debit/credit notes from holding or related companies. - Prepare reconciliation between vendor’s...

Duties and Responsibilities Create a daily production schedule Coordinate with other departments for scheduling conflicts Ensure we have the proper materials on hand for production Adjust the schedule as needed Fulfill other administrative or office duties as needed Any ad hoc duties assign by superior/ management SUNLIGHT SWITCHGEAR SDN. BHD. are installed...

*To monitor all the OT,leave, attendance, medical, gate pass form are correctly update and submit to HR department. *Registration of new join workers requirements in order. *Overall payroll, compensation and benefits functions to ensure the adherence to company procedure by HOD approval. *Manage routine SAP system checks and controls to ensure...

Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December. - Assisting to get quotations from vendor. - Matching documents to be attached to invoice and verifying before submission to finance. - Maintain proper filing system for all softcopy and hardcopy of purchase order and their related documents. - Performing...

**Responsibilities**: - Responsible for the full spectrum of the Accounts Receivable (AR) & Accounts Payable (AP). - Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities, and reconciliation. - Responsible for day-to-day finance and accounts administration tasks. -...

Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December. - Assisting to get quotations from vendor. - Matching documents to be attached to invoice and verifying before submission to finance. - Maintain proper filing system for all softcopy and hardcopy of purchase order and their related documents. - Performing...

**5 Working Days**: - **Career Advancement Opportunity**: - **Based in Jalan Seelong,Senai** **Interested applicants can also send your updated resume and allow our Consultant to match you with our Clients.** **Job Scope**: - Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December. - Assisting to get...

Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December. - Assisting to get quotations from vendor. - Matching documents to be attached to invoice and verifying before submission to finance. - Maintain proper filing system for all softcopy and hardcopy of purchase order and their related documents. - Performing...

Job Descriptions: - Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December. - Assisting to get quotations from vendor. - Matching documents to be attached to invoice and verifying before submission to finance. - Maintain proper filing system for all softcopy and hardcopy of purchase order and their related...

Job Descriptions: - Assisting on data compilation on bi-yearly vendor reassessment for IMS compliance for June and December. - Assisting to get quotations from vendor. - Matching documents to be attached to invoice and verifying before submission to finance. - Maintain proper filing system for all softcopy and hardcopy of purchase order and their related...