Account Executive

minimum ijazah dalam bidang perakaunan atau yang berkaitan - minimum 2 tahun pengalaman bekerja dalam bidang akaun - berumur antara 25 hingga 35 tahun - mahir menggunakan perisian perakaunan SQL dan Microsoft Office - berpengetahuan berkenaan audit dan cukai syarikat - berpengetahuan mengendalikan Full Set Account - Mempunyai kenderaan sendiri dan tiada...

**Key Responsibilities**: 1. Ensure accuracy posting of inventory movements into accounting system 2. Perform stock take quarterly and prepare stock variance report to Management for approval 3. Post stock variances into accounting system 4. Ensure accurate stock costing 5. Process and record financial transactions, including accounts payable, accounts...

Ensure accuracy posting of inventory movements into accounting system. - Perform stock take quarterly and prepare stock variance report to Management for approval. - Post stock variances into accounting system. - Ensure accurate stock costing. - Process and record financial transactions, including accounts payable, accounts receivable, and general ledger...

**Job ID** **23031** **Position Title** - Accounts Executive **Industry** - Manufacturing/Production - This is an accounting position at the world's leading manufacturer of sealing rubber for capacitors. - ・Managing a complete set of accounts, which includes General Ledger (GL), Account Payable (AP), Accounts Receivable (AR), and payment gateway...

**Account Executive (RM2400-RM4300)** An Account Executive plays a crucial role in supporting the financial operations of the company. You will be responsible to ensure accurate financial records, compliance with accounting regulations, and efficient financial processes. **Responsibilities**: - **Financial Record Keeping**: Assist in maintaining accurate...

An Account Executive plays a crucial role in supporting the financial operations of the company. You will be responsible to ensure accurate financial records, compliance with accounting regulations, and efficient financial processes. **Responsibilities**: - Financial Record Keeping: Assist in maintaining accurate financial records by recording...

Develop and maintain strong relationships with customers, understanding their needs and providing appropriate solutions. **Job Overview** **Key Responsibilities** **1. Sales Strategy and Execution**: - Develop and execute sales strategies to achieve company sales targets and profitability. - Identify and pursue new sales opportunities through networking,...

**Account Executive**: - **12 months contract - extendable based on performance**: - **Location: Kawasan Perindustrian Batu 22, Ijok, Bestari Jaya** **JOB DESCRIPTION**: - Responsible of day-to-day operational matters of the accounts departmen - To handle full set of accounts, monthly closing of accounts and preparation of various analysis and management...

**Summary**: 4! The 4 essential elements that shape our culture: Inspired. Curious. Unbossed. Integrity. Our mission is to discover new ways to improve and extend peoples’ lives. Your passion to build, execute business plans to meet the sales goals, develop effective professional business relationships with Healthcare Professionals will help the world...

Diploma in Account/ Marketing / Engineering. - Female / Male - Issue PO according to purchase requisition. - Expediting the process of preparing Purchase Order and Payment Requisition. - Sourcing of goods and services to support the operations, sourcing of new suppliers and new service providers for better cost savings. - Maintain and updating purchasing...

**Responsibility** - Handle full set account, account payable and ensure correctness and completeness of supporting documents - Handle employee reimbursement, advance payment and ensure correctness and completeness of supporting documents - To maintain proper records of all payments to suppliers, inter-company accounts and other creditors - Preparation of...

Job scope: To assist on all matters in accounting and administration field: - 1. Data entry & filing documentation 2. Prepare payment voucher and checking payment out 3. Prepare and checking payroll 4. Liaise with bankers on banking matter or other external parties such as company secretary, suppliers, customers, etc. 5. Assist superior to handle full set...

Supporting the Payroll Accounting for 10 countries (Malaysia, Singapore, Philippines, Taiwan, China, Hong Kong, Indonesia, South Korea, Thailand and Japan) and 13 Legal Entities- Performing reconciliation and analysis of payroll balance sheet accounts to ensure accuracy, completeness and resolve any discrepancies raised by FRA- Determine and evaluate risks...

Responsible to handle account payable ( Key in supplier invoice, prepare payment & issue payment voucher). Responsible to handle account receivable ( Issue invoice, Issue CN, follow up payment). Monthly payment reconciliation, statements of accounts and follow up payment (debtor / creditor). Providing support to the accounting and administration...

**Job ID** **22861** **Position Title** - Admin cum Accounts **Industry** - General and Wholesale Trading - ・ Handling general accounting and administrative duties. - ・ Perform filing and general administrative tasks. - ・ Administer and execute paperwork to ensure smooth operations. - ・ Process staff claim & cash purchases and ensures compliance...

Account & Admin Assistant - To maintain all records and forms as prescribed by established policies and procedures. - To planning and control the preparation of daily, weekly and monthly accounting reports according to established formats. - Is able to meet given or agreed deadlines. - To ensure that all reports are up-to-date at all times. - Provide...

**_Responsibilities:_** - Perform full sets of Accounts using the Autocount Accounting software. - Generate monthly financial statements - Prepare monthly collection report and other reports as assigned (with MS Excel) - Monitor Debtors Aging Report on collection and inform Sales personnel to collect outstanding balances. - Prepare outstanding debtor reports...

**JOB DESCRIPTIONS** - Entering and uploading transaction reports and invoices into company databases - Sorting, coding, matching and filing invoices, expense reports and complete and incomplete transactions - Organizing and maintaining creditor and vendor files and corresponding with vendors and creditors - Preparing and processing electronic payments,...

**_Job Description & Responsibilities_** - Responsible for managing financial transactions, preparing financial reports, and ensuring compliance with accounting standards. - In charge of managing the full spectrum of accounting & finance functions which include GL, AP, AR, banking activities and meeting month end reporting deadlines. - Responsible for daily...

**QA TECHNICIAN** **Incoming** 1. To monitor incoming inspection conducted by Quality Inpector QA. 2. To ensure Q.I record qty & type of defect into defect mapping. 3. To issue DCRS to supplier in case of Quality item. 4. To call supplier for discussion on quality nonconformance. 5. To evaluate incoming sample from supplier for new change for...