Finance Executive

Executive Finance LeadTalent Recruit is assisting our client, a leading M&E service provider, in finding an experienced Executive Finance Lead. The successful candidate will be responsible for providing strategic recommendations to the CEO and executive management team.Industry: Construction/M&E/PropertyMain Responsibilities:Provide strategic recommendations...

Control and monitor customer account details for non-payments, delayed payments and other irregularities to reflect current debtor balances.Verify Singapore agent's sales commission claims to SGD debtor balances.Prepare the necessary details and schedules for year-end audit.Assist in preparing monthly debtors aging report for respective Sales Business...

overseeing a company's income, investments and expenses - writing financial reports and cash-flow statements - communicating with other executives to maximise profits and decrease costs - monitoring financial trends - supervising staff and coordinating schedules - authorising budgets - monitoring company finances - performing data entry - overseeing the...

overseeing a company's income, investments and expenses - writing financial reports and cash-flow statements - communicating with other executives to maximise profits and decrease costs - monitoring financial trends - supervising staff and coordinating schedules - authorising budgets - monitoring company finances - performing data entry - overseeing the...

**Roles & Responsibilities**: - Ensure financial accounts are complete, accurate and meeting reporting deadlines. - Manage balance sheet and profit or loss in system. - Initiate and propose areas for continuous improvements within daily operation processes. - Working with other team members to strive towards achieving Department Objectives. - Any other...

About the job Finance Executive | Bank | BidorBasic Salary of RM2300 - RM10,000 with commissions, bonuses, and cash incentivesYearly incentive trips and performance bonusPreferential of Banking facility ratesUnlimited Medical CoveragePermanent EmploymentResponsibilitiesSell and promote bancassurance products and identify customer segments for new...

This position is located at Tasek Industrial Estate, 31400 Ipoh, Perak, Malaysia. Please check the travel distance before confirming your application for the position.RequirementsBachelor's degree in Accounting, Finance, or related field.Proven experience in managing AP, AR, and/or GL functions.Strong proficiency in preparing monthly accounting records and...

LS Medical Group is seeking a highly skilled Account Administrative Executive to join our team. The successful candidate will be responsible for daily accounting functions such as account payable, account receivable, petty cash, cash flow, monthly staff claim payments & weekly payments.Responsibilities:Manage accounts payable transactions and ensure that all...

**Jobscope** - Handle full spectrum of Accounts Payable and Account Receivable functions including payments and routine AP aging report - Accurate and timely processing of 3-way match of purchase orders/delivery order/invoices, non-PO purchase - Verify complete and accurate AP documentation with proper approval submitted to the finance department - Perform...

Add expected salary to your profile for insightsResponsibilities:Ensure timely preparation of all relevant documents and assist in the review of such documents to ensure that high professional quality (technically correct, arithmetically accurate, clear, concise, precise, logical, in-depth and neat) is maintainedEnsure that assignments are successfully...

At Bachelor’s Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Healthcare or equivalent - At least 3 year(s) of working experience in the related field is required for this position. - Good command of written and spoken in English, Malay. - Communication and negotiation skills **Job Types**: Contract, Full-time **Salary**:...

Preparation of budgets/ monthly cash flow - Managing records and receipts - Reconciling daily, monthly and yearly transactions - Preparing balance sheets/ P&L Report - Keep tracking Invoices - Preparing employees’ compensation by the end of each month using payroll software (UBS) - Processing invoices/ cash vouchers - Report on payroll expenses - Payment...

OB DESCRIPTION  To verify company’s Management & Audited Account and provide good financial management practices;  To involve in business loan/ banking facilities - prepare documents for loans, grants, and other aids from financial institutions / cooperatives;  Explore opportunities for banking facilities, investment from private facilities & etc;...

**Responsibilities**: - At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 260,000 diverse, talented and dedicated employees across 100 locations in 30 countries, our vision is to be the most technologically advanced and trusted manufacturing solutions provider. We combine an unmatched breadth and depth of end-market experience,...

1. Perform day-to-day account receivable accounting activities such as data entry into accounting system & reconciliation. 2. Maintain proper filing of accounting documents for record-keeping. 3. Monitor and follow-up outstanding invoices from customers. 4. Reconcile the postings in relevant systems with supporting journals to ensure all invoices are...

Verify Payment vouchers against invoices. - Preparing Tax Notes for tax agent. - Assist in computation of doctor’s income & MO locum for LHDN. - Prepare Sales Invoices, Credit Note and Debit Note. - Checking & prepare MO monthly incentive/ procedure claim. - Distributing cheques payments to consultants. - Accounts coding for petty cash claims. - Verify all...

Job Information Job Opening ID - ZR_909_JOB Industry - Finance & Accounts City - Ipoh Country - Malaysia The Accounts and Payments team maintains strict internal controls across accounting and finance. The role requires you to process client payments on time, monitor incoming payments for suspicious activity, investigate and resolve such transactions,...

**Job Purpose / Objective** As an Internal Audit Intern, you will have the opportunity to gain valuable hands-on experience in the field of internal audit. Under the guidance of experienced professionals, you will contribute to the assessment of the organization's internal controls, risk management processes, and overall compliance with regulatory...

**Requirements** - Process refunds accurately and promptly according to company policies and procedures. - Manage all payments for suppliers and claims across four countries, ensuring timeliness and accuracy. - Compare forex rates for purchase payments to optimize currency exchange transactions. - Key in purchase data accurately and promptly, updating...

JOB REQUIREMENTS - Age must below 35 years old - Possess a Degree in Accounting/Taxation - Good in calculation and accounting **JOB RESPONSIBILITIES** - To handle the accounting & bookeeping - Tax calculation - To prepare reports using excel