Finance Supervisor

**Responsibilities** - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that...

To perform checking and matching of Account Payable transaction covering all suppliers’ invoices and supporting. - Ensure all supporting is complied with company policy or guideline. - To prepare payment to suppliers’ documents. - To perform monthly supplier reconciliation. - To perform staffs claim entries n SQL after check documents submitted as per...

To perform checking and matching of Account Payable transaction covering all suppliers’ invoices and supporting. - Ensure all supporting is complied with company policy or guideline. - Transact Account Payable to SQL system - To prepare payment to suppliers’ documents. - To transact payment entries to SQL system. - To perform monthly supplier...

**RESPONSIBILITIES**: - Responsible for maintaining Accounts Receivables (AR) and Accounts Payables (AP) records as per CCL Group’s guidelines. - Ensure timely reporting and in accordance with the Financial Reporting Standards, statutory requirements and policies - Implement all credit/cash collection policies and procedures in AR. - Handle all incoming...

**Responsibilities**: - Prepare and post receipts, deposits, purchase orders, invoices, refunds, and other standard bookkeeping tasks. - Manage accounts receivable and accounts payable. - Any relevant tasks assigned by the supervisor. **Benefits**: To be advice

_**Job descriptions**:_ - Prepare and post receipts, deposits, purchase orders, invoices, refunds, and other standard bookkeeping tasks. - Assist to manage accounts receivable and accounts payable. - Review and process reimbursements. - Assist to prepare, track, and reconcile ledgers and budgets. - Assist to prepare and submit payroll. - Assist to create...

Prepare and post receipts, deposits, purchase orders, invoices, refunds, and other standard bookkeeping tasks. - Assist to manage accounts receivable and accounts payable. - Review and process reimbursements. - Assist to prepare, track, and reconcile ledgers and budgets. - Assist to prepare and submit payroll. - Assist to create financial and inventory...

**Key Responsibilities**: - Follow up with vessel planning to ensure vessels closed within 24 hours so that all vessel visits are pulled to SAP for billing. - Pull container information: THC, Hatch cover/gearbox, and SCSS from COSMOS and SCSS respectively to SAP EBS Billing system and post the invoice to SAP FI within KPI of 2 working days to ensure no...

Match against supplier invoice to GRN from system to ensure timely recording by receiving personnel upon receive delivery order. - Prepare payment to supplier accordance to payment terms on monthly basis. - Checking on the stock adjustment provided by production department and maintain in system. - Prepare stock reconciliation on monthly basis. - Planned for...

Intern Responsibilities: 1. Fulfilling tasks set out by supervisors from several departments. 2. Attending meetings and taking minutes. 3. Performing research at a supervisor's request. Vision: To fulfill people's dream effortlessly, transforming imaginations into tangible realities. Mission DORMEZ FABRICATION & DORMEZ COMMERCE i. To design and produce a...

**Job Overview**: **Responsibilities**: - Handle day-to-day Accounts Payable daily task. - Handle Intercompany reconciliation & prepare Inter-Co reconciliation report. - Assist in month-end AP closing. - Assist in generating & maintaining reliable, complete & accurate financial report. - Check and verify billing, raise and highlight billing issue to related...

**Job Overview**: **Responsibilities**: - Handle day-to-day Accounts Receivable / Account Payable operation. - Assist in month-end AR & AP closing. - Assist in generating & maintaining reliable, complete & accurate financial report. - Check and verify billing, raise and highlight billing issue to related parties. - Prepare monthly debtor aging report,...

**Responsibilities**: Promoting the company's existing brands and introducing new products to the market. Analyzing budgets, preparing annual budget plans, scheduling expenditures, and ensuring that the sales team meets their quotas and goals. Researching and developing marketing opportunities and plans, understanding consumer requirements, identifying...

**Working Location: Bandar Botanic, Klang, Selangor.** **Job Summary**: **Responsibilities**: - Carry out audit jobs assigned by supervisor within the timeframe given. - Prepare and finalize audit working papers and audit reports for small company. - Prepare audit planning for supervisor to review before commencement of audit work. - Assist senior in...

Management of petty cash transactions. - Controlling credit and ensuring debtors pay on time. - Reconciliation of direct debits and finance accounts. - Ensuring all payments amounts & records are accurate. - Preparation of statutory accounts. - Working with journals, sales & purchase ledgers and spreadsheets. Requirements: - Familiar with full set...

Supports one or more of the Supply Chain functions. Exposed to and project participation in assigned functional areas. Expands and enhances basic knowledge in Supply Chain. Interacts with supervisors, team members, project leaders and other business functions. - Assist with the procurement of inventory and coordinate the purchase of products based on the...

**Job Position: Customs Entry Specialist** **Salary Up To RM4000** **Location: Klang** **Job Descriptions**: - To prepare customs declaration forms for customs submission. - To be the person handling all custom formalities with the customs and other authorities with regards to custom clearance. - To check and advise clients and agents on the proper HS...

**Data Entry**: - Enter shipment manifest information into Excel with precision and attention to detail. - Ensure accurate tallying of data and import it from the Harbour-liner system into Microsoft Dynamics GP software. - Regularly update and maintain spreadsheets and databases to reflect the latest information. **Accounts Receivable Management**: -...

**SUMMARY**: This role is to assist in both import and export customs formalities, arranging for customs declaration on behalf of the customer and follow up and arranging for transportation upon successful customs clearance process requirements and clearance of shipment prior to export or import and ensuring smooth process **ESSENTIAL FUNCTIONS**: - To...

Reviewing construction plans and preparing quantity requirements. - Scrutinizing maintenance and material costs, as well as contracts to ensure the best deals. - Lead as Site Supervisor - Liaising with clients, contractors, and subcontractors. - Preparing reports, analyses, contracts, budget, risk assessment, and other documents. - Keeping track of materials...