Finance Officer

Open to Finance Internship Student. - Able to learn. - Office hour. - 5 Day Work **Job Types**: Full-time, Internship Schedule: - Day shift

Support finance executive in ensuring finance department day-to-day operation. - Assist in monthly account closing and payment preparation to suppliers and other bank transactions. - Assist in performing bank reconciliations for review. - Assist in updating customer collection. - Issue customer invoice, update in SQL system. - Assist in preparing Year-end...

Overall incharge costing production Payable -Payment local and oversea Receivable - collection & communicate with sales office word wide Good knowledge in costing manufacturing will be as advantage **We value people**: We consider that a company continously grows by valuing personality and strenght of individuals. We dedicate our best effort on the daily...

Menyediakan Laporan Closing Stock (Figure) Termasuk Work In Progress (Wip), Raw Material Dan Finish Good - Melakukan Penyelidikan Pasaran Untuk Memahami Trend Dan Inovasi Terkini Dalam Pengurusan Stok, Serta Menerapkan Perubahan Yang Sesui Dengan Keperluan Syarikat - Mengikut Dan Menganalisis Trend Pasaran, Perubahan Harga, Dan Faktor-Faktor Lain Yang Boleh...

To keep precise records of incoming and outgoing payments for the company. This may include arranging payment requests, making payments for services, verifying accounts payable and receivable, and researching financial account activity, among other duties. TKR MANUFACTURING (MALAYSIA) SDN BHD HAS BEEN ESTABLISHED ON 29TH SEPTEMBER 1988. THIS COMPANY PRODUCES...

Menyediakan Laporan Closing Stock (Figure) Termasuk Work In Progress (Wip), Raw Material Dan Finish Good - Melakukan Penyelidikan Pasaran Untuk Memahami Trend Dan Inovasi Terkini Dalam Pengurusan Stok, Serta Menerapkan Perubahan Yang Sesui Dengan Keperluan Syarikat - Mengikut Dan Menganalisis Trend Pasaran, Perubahan Harga, Dan Faktor-Faktor Lain Yang Boleh...

**Key Responsibilities**: - Handle full set of account; prepare cash flow forecast, budget, and financial and management reports. - Responsible for the overall accounting and tasks that include (not limiting to) AP & AR processes, GL, account reconciliation etc. - Initiate continuous improvement e.g. accuracy and efficiency, internal control, cost...

Oversee the overall Finance and Accounts operational work of the Company which include ensuring timely submission of Monthly, Quarterly & Annual Financial Statements to Management and Holding Company, preparation of payments and monitoring of collections. - Co-ordinate and ensure that all activities in the month end close process are performed in accordance...

**Responsibilities**: - Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day Book, Sales Day Book etc. - Responsible for all matters to company’s accounts to include filing, updating accounting, receipt and payment of outstanding accounts of the Company. - Prepare Debtor as...

**Responsibilities**: - Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day Book, Sales Day Book etc. - Responsible for all matters to company’s accounts to include filing, updating accounting, receipt and payment of outstanding accounts of the Company. - Prepare Debtor as...

**Responsibilities**: - To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as per SOP - To reconcile Debtor & Creditor Accounts and General Ledger - To prepare, post and file Invoices, make sure the supporting documents such as SST and information are correct - To check,...

**Responsibilities**: - Supervision of immediate subordinates in ensuring that timely updating of entries into accounts subsidiary Ledgers viz, Purchase Day Book, Sales Day Book etc. - Responsible for all matters to company’s accounts to include filing, updating accounting, receipt and payment of outstanding accounts of the Company. - Prepare Debtor as...

Responsibilities: - To assist in timely collection and follow up on debtor performance issues. - To handle customers enquiries and keep customer profile data up to date. - To assist the executives in all credit control correspondence. - Generate feedback summary from sales rep, and update summary report in monthly basis. - Take appropriate action to resolve...

**Responsibilities**: - To follow up the activities of inventory requests, production schedules, purchase requisitions, orders, and other documents to co-ordinate purchasing activities with the Company’s current and anticipated demand for goods and materials - To monitor the quality and timeliness of materials and goods supplied; follow-up the status of...

Requirements: 1. Degree/Diploma in Production Planning, Operation Management, Engineering or Equivalent 2. Minimum 1 year of working experience in Production Planning / fresh graduate Responsibilities: 1. Plan the production activities according to customer order/ call-off/ forecast/ buffer/ customer requirement 2. Coordinate with material department...

Direct the company in keeping with the vision outlined for the company by the Board of Directors. Create, communicate and implement the organizations vision, mission and overall direction. Leading the development and implementation of the overall organizations strategy. - Provide leadership through strategic planning, revenue generation, financial...

To follow up the activities of inventory requests, production schedules, purchase requisitions, orders, and other documents to co-ordinate purchasing activities with the Company’s current and anticipated demand for goods and materials -To monitor the quality and timeliness of materials and goods supplied; follow-up the status of purchase orders with...

Job Description: - Providing friendly, professional, and comprehensive responses to customer inquiries about products, services, or related issues. - Recording and updating customer information, including personal details, orders, complaints, and interaction history, in the customer management system. - Handling customer complaints carefully and providing...

Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders. - Monitor process of payment (including petty cash) and verify PV at system. - Verify & monitor Petty Cash at system. - To prioritize payment for suppliers/subcontractors (listing propose payment). - Verify invoices to client and checked at system tally with...

Full job description Are you eager for career exploration, kicstart your motivated to climb up the corporate ladder? If you are then we would like to invite you to drop you resume here. Our team of recruiters will review you profile on a timely basis and if we see you as a great fit for any of the potential role available with us, our talent acquisition...