Finance Officer

**Role Overview**: As an Internal Accounts & Finance Executive in the Internal Division at TOP Beraten Malaysia, you'll oversee daily financial operations, ensure transaction accuracy, prepare reports, and contribute to financial analysis and planning. Collaborate across departments for compliance and align financial strategies with organizational goals,...

**Role Overview**: As an Internal Accounts & Finance Executive in the Internal Division at TOP Beraten Malaysia, you'll oversee daily financial operations, ensure transaction accuracy, prepare reports, and contribute to financial analysis and planning. Collaborate across departments for compliance and align financial strategies with organizational goals,...

Our client is an exclusive and officially authorized Malaysian branch of the prestigious **Yingke Law Global Network**. Yingke Consulting Sdn. Bhd. stands at the forefront of international business consultancy. We are renowned for our robust partnerships, spanning diverse industries and fields, solidifying our reputation as a nexus of global business...

**Overview**: **Salary**: 3,200 MYR ~ 4,200 MYR**Industry**: Trading Firm- Ensure the effective and efficient performance of accounts receivable, accounts payable, journals, and general accounting functions. - Monitor business processes to ensure compliance with existing internal guidelines. - Maintain comprehensive checks and controls over the profit and...

**Overview**: **Salary**: 25,000 MYR ~ 30,000 MYR**Industry**: Finance(Banking), Finance(Securities), Finance(Other)The incumbent will work directly with Chief Executive Officer, leading the IT financial planning, forecasting, strategising IT roadmap, managing and monitoring projects implementation within budget and timeline in-line with business growth. The...

**Role Summary**: **What you’ll be doing**: - Liaise with customers, inter departmentally and cross functionally to resolve customer account queries/disputes. - Responsible for generating operation reports for weekly account receivable and daily payment reminder - Perform regular monitoring of customer(s) payment promises to ensure no broken payment...

Our client is an exclusive and officially authorized Malaysian branch of the prestigious **Yingke Law Global Network**. Yingke Consulting Sdn. Bhd. stands at the forefront of international business consultancy. We are renowned for our robust partnerships, spanning diverse industries and fields, solidifying our reputation as a nexus of global business...

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR), Purchase Order (PO) and Delivery Order (DO) - To ensure accuracy of calculation - checking the arithmetic accuracy of the invoices against the approved PO amount. - To ensure that payment vouchers are...

To ensure timely preparation of payment for all purchases. To ensure completeness of documentations - matching of Invoices with Purchase Requisition (PR), Purchase Order (PO) and Delivery Order (DO) - To ensure accuracy of calculation - checking the arithmetic accuracy of the invoices against the approved PO amount. - To ensure that payment vouchers are...

**Overview**: **Salary**: 3,800 MYR ~ 4,200 MYR**Industry**: Trading Firm- To ensure the accounts receivable, account payable, journals and general functions are performed in an effective and efficient manner. - To monitor business processes to ensure compliance with the existing internal guideline. - Maintain total check and control of profit and loss...

To assist office job tasks: - Sales & Marketing: - Prepare contract, proposal, quotations. - Follow up payment and some paper works. - In charge of sales administration jobs. Finance & Purchasing: - Assist on finance & purchasing documents filing. HR: - Assist on HR documents filing. - Assist on checking staff's attendance. - Assist on recruitment,...

Serve as the eyes and ears of the office, providing information, answering questions, and responding to requests. Ensure optimal use of office equipment, supplies, and inventories through preventive maintenance Job description - Ad-hoc duties as assigned by superior from time-to-time **Requirements**: - Good written and verbal communication skills. -...

**Responsibilities**: - Directing, reviewing, and optimizing office operations to increase accuracy, productivity, efficiency and reduce costs. - Supporting company leadership and supervising administrative department activities for staff members. - Coordinating schedules and managing calendars for multiple parties to ensure that activities are properly...

**Overview**: **Salary**: 8,000 MYR ~ 10,000 MYR**Industry**: Trading Firm- Supervise the overall operation of Process Control Team. - Ensure business processing adheres to internal rule & guideline. - Provide advisory support to business departments regarding appropriate business processing and PC PIC, especially in complex business scenarios. - Maintain...

**Responsibilities**: - Documentation of admin paperwork, payment slips and shipping documents. - Preparation and tracking of Company's Invoice, PO, DN, CN - Constantly update Pricing and prepare Quotation to customers - Assisting Finance Manager in Accounts Receivable, Payable - Preparation of monthly Sales Matching Analysis - Liaising with logistic...

Job Responsibilities: - Documentation of admin paperwork, payment slips and shipping documents. - Preparation and tracking of Company's Invoice, PO, DN, CN - Constantly update Pricing and prepare Quotation to customers - Assisting Finance Manager in Accounts Receivable, Payable - Preparation of monthly Sales Matching Analysis - Liaising with logistic...

Malaysia and 21 years and above Can travel to workplace in Bukit Minyak, Bukit Mertajam, Perai Minimum diploma in business administrative, finance and relevant field Fresh graduate is encourage to apply Computer literate and well know of Microsoft excel and words Can write and speak well in Malay and English Can speak in Mandarin is added...

**Invoice Management** - E-Invoicing Invoice Entry within 3 working days - Accruals Entry every month end - Unrecorded Liability monitoring - 3 Way Matching of documents (Goods Receipt, Invoice, PO). - Ensure execution of process in compliance to purchasing/procurement invoicing SOP - Ensure monthly submission of Statement of Accounts (SOA). - Assist in...

Job Descriptions - Directing, reviewing, and optimizing office operations to increase accuracy, productivity, and efficiency and reduce costs - Supporting company leadership and supervising administrative department activities for staff members - Coordinating schedules and managing calendars for multiple parties to ensure that activities are properly...

**Job Descriptions** - Directing, reviewing, and optimizing office operations to increase accuracy, productivity, and efficiency and reduce costs - Supporting company leadership and supervising administrative department activities for staff members - Coordinating schedules and managing calendars for multiple parties to ensure that activities are properly...