Finance Officer

**Job description** **Responsibilities**: - To prepare and handle accounts receivables / accounts payables. - To monitor and update AR/AP transaction and monthly aging report. - Understand of business process flow system for AP/AR/FA/Cash/GL & Inventory. - Follow up payment / collection status to / from supplier / customer and issue debit note and credit...

Job Description 1. Responsible for day-to-day finance operations. 2. Preparation of payment supplier included checking GRN, invoices supplier, AP aging. 3. Reconciliation of account payable 4. Costing manufacturing 5. Conduct stock count activities mid-month & month end basic. 6. Actively participate in improvement projects in the process & system...

Responsibilities - Update financial spreadsheets with daily transactions. - Check, process and record all payments, administer invoices and expenses claims received, code items to agreed budgets, and action payments. - Maintain proper records and filing of all relevant paperwork. - Provide reports and information to superior as required. - Overall day to day...

**PRINCIPAL ACCOUNTABILITIES**: - Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and guidelines set by authoritative and regulatory bodies and MMASB/ALAM. - Manage the Accounts Receivable function of the company by obtaining revenue by processing invoices, resolving missed payments,...

**PRINCIPAL ACCOUNTABILITIES**: - Manage and monitor activities and processes related to Accounts Receivable and safeguard per policies, procedures, and guidelines set by authoritative and regulatory bodies and MMASB/ALAM. - Manage the Accounts Receivable function of the company by obtaining revenue by processing invoices, resolving missed payments,...

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...

**Summary of Principal Job Responsibility**: - An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for recording transactions, payments and expenses and processing invoices. They also send out bills and invoices, follow up on overdue payments and ensure that a company’s invoices and payments match...

**JOIN OUR TEAM AT MSTS ASIA!** **MSTS ASIA**, a proud member of **RelyOn Nutec**, headquartered in Copenhagen, Denmark, is globally **recognized as the largest provider of specialized safety training** for the offshore, maritime, and renewable industries. Every year, we deliver the most realistic and valuable training to thousands of professionals in the...

**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...

As a finance/ admin executive, you will need to perform the following: a) Oversee basic bookkeeping tasks and issue receipts, cheques, payment vouchers etc; b) To do payroll for the Company; c) To cross check and verify payments; d) To prepare and submit timely reports; e) To liaise and work closely with the Company’s accountant and auditor; f) Coordinate...

Ensure accurate records for day-to-day transactions. - Maintain proper filing of accounting documents for book keeping. - Issue customer invoice, update in SQL system. - Verify staff claims and suppliers’ invoices. - Ensure smooth monthly account closing and payment preparation to suppliers and other bank transactions. - Perform bank reconciliations for...

Ensure accurate records for day-to-day transactions. - Maintain proper filing of accounting documents for book keeping. - Issue customer invoice, update in SQL system. - Verify staff claims and suppliers’ invoices. - Ensure smooth monthly account closing and payment preparation to suppliers and other bank transactions. - Perform bank reconciliations for...

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...

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...

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...

**Responsibility** 1. Assists in preparation on monthly consolidation management accounts for the group of companies. 2. Assists in preparation on daily, weekly and monthly financial performance report for all business divisions including variances between actual incurred against budget. 3. Ensure proper maintaining of accounting records, comply with...

**#SalesOperation #HR #Logistic #LMW #Microsoft Excel #Vlookup #Pivot Table #Oracle #SAP #Assembly Production** **Salary Package**:RM1600 to RM3600 **Job Location**:Malaysia Melaka Batu Berendam **Job Types**:Contract, 3 to 6 months, Onsite, 5 days **Business Sector**:Machinery Manufacturing Company provides Turnkey Manufacturing Services: High Mix Low...

**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...

**#SalesOperation #HR #Logistic #LMW #Microsoft Excel #Vlookup #Pivot Table #Oracle #SAP #Assembly Production** **Salary Package**:RM1600 to RM3600 **Job Location**:Malaysia Melaka Batu Berendam **Job Types**:Contract, 3 to 6 months, Onsite, 5 days **Business Sector**:Machinery Manufacturing Company provides Turnkey Manufacturing Services: High Mix Low...