Accounts Executive #construction Industry #senai

Prepare full sets of accounts, handling & monitoring on account payable and account receivable & collections. - Prepare monthly financial statements. - Support in month end close procedure with timely and accurate recording - Compute taxes owned, prepare tax returns and ensure prompt payment - Perform day to day function which include preparation of payment...

Tanggungjawab: - Melaksanakan kerja operasi harian di kilang gas. Kelayakan: - Berumur 18 hingga 40 - Sihat Tubuh Badan - Pendidikan Menengah/SPM Kelebihan: - Caruman EPF / SOSCO / EIS - Medical Claim & Dental Claim - Travel allowance - OT claim & OT Meal Allowance - Company Insurance Mega Mount Industrial Gases Sdn Bhd (451911-V) PLO 192, Jalan Siber...

**Job responsibilities**: - Prepare and conduct weekly and monthly marketing plans for visit customers and generate sales leads. - Achieve personal revenue and sale goals set by the superior. - Develop and grow new customers to provide new business solutions for helping customers and company growth. - Accountable for outstanding receivables on assigned...

Keterangan Kerja: - Hantar silinder gas & dry ice (local & outstation) - Bertugas untuk melaksanakan aktiviti penghantaran serta pengutipan stok atas jadual kerja yang disedia. Faedah/Manfaat: - Kerja 5.5 hari & nikmati cuti pada hari cuti umum - Faedah perubatan & pergigian, perlindungan insuran, kwsp, perkeso, pakaian seragam - Keadaan lori yang baik,...

Responsibilities: 1. Preparing the financial reports, cost reports and budget within the deadlines set 2. Overseeing all finance and accounting processes and systems, tax functions, cash and treasury functions. 3. Analyse business profit and cost management 4. Liaise with banker/auditor/government authorities in relation to finance and account issues 5....

_**URGENT!**_ **Job Scope：**: - Handling accounts payable for separate entities and vendors - Analyzing workflow processes - Maintain accounts payable aging and reconcile vendor statements. - Handle full set of accounting, ensure timely and accurate of financial report and other related schedules. - Ensure financial statements and any related reports are...

Job Responsibility - To handle full set of accounts including day to day operations matters. - To perform monthly closing of accounts. - To ensure financial statements are accurate and timely. - To prepare financial statements, notes to accounts, cash flow projections, fixed assets register, SST submission and relevant reports for management and statutory /...

To handle of all account admin job. - Key-in sales invoice to accounting system. - Update factory/machinery & equipment insurance and liaise with agent insurance. - Update company bank guarantee. - Filing. - To perform any ad-hoc assignment delegated by superior from time to time. **Benefits**: - Maternity leave - Parental leave Supplemental pay types: -...

*Prepare the documents (Eg: Journal Vouchers, Payment Vouchers, etc) based on the supporting documents received. *Prepare and check the payments to the suppliers. *Match all purchases invoices to purchases delivery note, purchases order and purchases requisition to ensure all purchases are in line with our order, authorized and all documents are completed...

Are you a passionate legal professional seeking an exciting opportunity in the manufacturing industry? Join the esteemed team at V.S. Industry Berhad as a Legal Executive! We are a leading manufacturing company in Senai, Johor, and we are looking for a skilled legal expert to contribute to our legal operations and corporate affairs. **Requirements**: -...

**Responsibilities**: - Handling sales order from customer's platform - Handling deliver docket and send to respective logistics partner - Handling PO issuance - Check and match invoice against relevant document and data entry for AP section - Reconciliation with customer's payment - Provide administration support. **Job Requirements**: - 1 or 2 years...

_**###IMMEDIATE VACANCY###**_ **Location: Senai Seelong, Johor** **Working Hours: Monday to Saturday 8am - 5pm** **Business Nature: Construction** **JOB RESPONSIBILITIES**: - Compile safety programs. - Practice safe working techniques. - Implement and maintain health and safety standards. - Establish a cordial and professional relationship with...

Position : Account cum admin Salary Range : RM3.5k - RM 6k Working day : Mon - Fri 8am - 5pm/ Sat 8am-12pm Alternate Working Location : Saleng Senai, Johor Company Background : Lightweight Construction Materials & Manufacturing Factory **Job Description**: Handling procurement Handling logistic and related documents preparation Responsible in overall...

Developing budgets and timelines for clients and the company they work for - Coordinating teams to meet project milestones - Assembling new teams to meet clients’ or businesses’ goals - Reporting and recording all sales activities in a web-based CRM system - Organizing regular client meetings to ensure excellent customer service - Prospecting new sales...

* Compiling, formulating and analysing the reports for a group of companies. - Support and follow up accounting systems and mobile system issues with programmers. - Can outstation to do internal audit. - Perform other duties as and when delegated i.e. back-up function and ad-hoc projects. - Proficient in Mandarin, English and Bahasa Malaysia. - Ability to...

Review and verified purchase requisition - Review and verified purchase requisition - Sourcing, negotiate & buying with vendor. - Issue Purchase Order And release - Follow-up purchase Delivery confirmation and pull in schedule - Update daily report -material cost & Job Order & Supplier monthly performance tracking. - Confirm received quantity and posting DO...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist Superior with full set of overseas account. - Assist monthly management reports and audit schedules. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist cash flow forecast...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist Superior with full set of overseas account. - Assist monthly management reports and audit schedules. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist cash flow forecast...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist Superior with full set of overseas account. - Assist monthly management reports and audit schedules. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist cash flow forecast...

Process supplier invoices and prepare payments. - Handle and verify petty cash claims and payments. - Issue invoices/ credit notes and send monthly SOA. - Assist Superior with full set of overseas account. - Assist monthly management reports and audit schedules. - Assist monthly reconciliation of bank/ customer/ supplier/ interco. - Assist cash flow forecast...