Finance Supervisor

**Responsibilities**: - Responsible in preparation of Maintain day-to-day records related to Account Payable & Account receivable/ accounts transactions- Prepare Payment Voucher and issuance of cheque, TT or online payment - Update and prepare receipt for payments received from customers - Issuance of DN/CN - Maintain monthly payment listing - Advice on...

**Requirements**: - Possess a bachelor’s degree in Engineering Mechanical or Electrical. - At least 3 years of working experience in the related field is required for this position. - Excellent problem solving and communication skills, be able to work alone with efficient approaches and initiatives. - Evidence of accountability in terms of procedures and...

Management of petty cash transactions. - Controlling credit and ensuring debtors pay on time. - Reconciliation of direct debits and finance accounts. - Ensuring all payments amounts & records are accurate. - Preparation of statutory accounts. - Working with journals, sales & purchase ledgers and spreadsheets. Requirements: - Familiar with full set...

**Responsibilities** - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that...

To perform checking and matching of Account Payable transaction covering all suppliers’ invoices and supporting. - Ensure all supporting is complied with company policy or guideline. - To prepare payment to suppliers’ documents. - To perform monthly supplier reconciliation. - To perform staffs claim entries n SQL after check documents submitted as per...

To perform checking and matching of Account Payable transaction covering all suppliers’ invoices and supporting. - Ensure all supporting is complied with company policy or guideline. - Transact Account Payable to SQL system - To prepare payment to suppliers’ documents. - To transact payment entries to SQL system. - To perform monthly supplier...

**RESPONSIBILITIES**: - Responsible for maintaining Accounts Receivables (AR) and Accounts Payables (AP) records as per CCL Group’s guidelines. - Ensure timely reporting and in accordance with the Financial Reporting Standards, statutory requirements and policies - Implement all credit/cash collection policies and procedures in AR. - Handle all incoming...

**Responsibilities**: - Prepare and post receipts, deposits, purchase orders, invoices, refunds, and other standard bookkeeping tasks. - Manage accounts receivable and accounts payable. - Any relevant tasks assigned by the supervisor. **Benefits**: To be advice

_**Job descriptions**:_ - Prepare and post receipts, deposits, purchase orders, invoices, refunds, and other standard bookkeeping tasks. - Assist to manage accounts receivable and accounts payable. - Review and process reimbursements. - Assist to prepare, track, and reconcile ledgers and budgets. - Assist to prepare and submit payroll. - Assist to create...

Prepare and post receipts, deposits, purchase orders, invoices, refunds, and other standard bookkeeping tasks. - Assist to manage accounts receivable and accounts payable. - Review and process reimbursements. - Assist to prepare, track, and reconcile ledgers and budgets. - Assist to prepare and submit payroll. - Assist to create financial and inventory...

**Key Responsibilities**: - Follow up with vessel planning to ensure vessels closed within 24 hours so that all vessel visits are pulled to SAP for billing. - Pull container information: THC, Hatch cover/gearbox, and SCSS from COSMOS and SCSS respectively to SAP EBS Billing system and post the invoice to SAP FI within KPI of 2 working days to ensure no...

Intern Responsibilities: 1. Fulfilling tasks set out by supervisors from several departments. 2. Attending meetings and taking minutes. 3. Performing research at a supervisor's request. Vision: To fulfill people's dream effortlessly, transforming imaginations into tangible realities. Mission DORMEZ FABRICATION & DORMEZ COMMERCE i. To design and produce a...

**Job Overview**: **Responsibilities**: - Handle day-to-day Accounts Payable daily task. - Handle Intercompany reconciliation & prepare Inter-Co reconciliation report. - Assist in month-end AP closing. - Assist in generating & maintaining reliable, complete & accurate financial report. - Check and verify billing, raise and highlight billing issue to related...

**Job Overview**: **Responsibilities**: - Handle day-to-day Accounts Receivable / Account Payable operation. - Assist in month-end AR & AP closing. - Assist in generating & maintaining reliable, complete & accurate financial report. - Check and verify billing, raise and highlight billing issue to related parties. - Prepare monthly debtor aging report,...

**Responsibilities**: Promoting the company's existing brands and introducing new products to the market. Analyzing budgets, preparing annual budget plans, scheduling expenditures, and ensuring that the sales team meets their quotas and goals. Researching and developing marketing opportunities and plans, understanding consumer requirements, identifying...

**Working Location: Bandar Botanic, Klang, Selangor.** **Job Summary**: **Responsibilities**: - Carry out audit jobs assigned by supervisor within the timeframe given. - Prepare and finalize audit working papers and audit reports for small company. - Prepare audit planning for supervisor to review before commencement of audit work. - Assist senior in...

Promote the service & product available. - Provide good customer service to customers ethically. - Greet the customer while customer entering and leaving. - Resolve customer complaints, guide them and provide relevant information - Handle all cash, credit card transactions with customers. - Make sales referrals, upselling, and cross-sell product and...

Supports one or more of the Supply Chain functions. Exposed to and project participation in assigned functional areas. Expands and enhances basic knowledge in Supply Chain. Interacts with supervisors, team members, project leaders and other business functions. - Assist with the procurement of inventory and coordinate the purchase of products based on the...

Job description - Promote the service & product available. - Provide good customer service to customers ethically. - Greet the customer while customer entering and leaving. - Resolve customer complaints, guide them and provide relevant information - Handle all cash, credit card transactions with customers. - Make sales referrals, upselling, and cross-sell...

**Job Position: Customs Entry Specialist** **Salary Up To RM4000** **Location: Klang** **Job Descriptions**: - To prepare customs declaration forms for customs submission. - To be the person handling all custom formalities with the customs and other authorities with regards to custom clearance. - To check and advise clients and agents on the proper HS...