J - Accounts / Finance Executive [mandarin Speaking]

**Role**:Management Accounting **Timings**:Flexible (Permanent) **Industry**:Accounting / Finance **Work Mode**:Work from office **Functional Area**:Accounting / Tax / Company Secretary / Audit Key Skills: Financial Managment Financial Management CPA BPO Skills BPO industry Knowledge in finacial market with Algorithmic trading Finance Head - Financial...

_**VERY URGENT!**_ **Role Summary**: **Key Responsibilities**: Assist in financial planning, budgeting, and forecasting processes. Conduct financial analysis and prepare reports for management review. Manage accounts payable and receivable processes. Ensure timely processing of invoices and payments. Reconcile bank statements and resolve...

**Location**:Subang Jaya, Selangor **Working Days/Hours**:Monday to Friday, 9.00am-6.00pm **Benefits**: - Performance bonuses - Health insurance - Dental insurance **Job Scope**: ~ Manage day-to-day operations: ~ Accounts payable, accounts receivable, and general ledger activities ~ Prepare and analyze financial statements, reports, and forecasts to...

Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general financial management and analysis **Requirements**: -...

**Responsibilities**: - Job Description: - 1. Responsible in a full set of accounts (i.e., AR, AP, GL, etc). - 2. In charge of the financial transaction that spending in the company. - 3. Ensure that the banks and debtors' reconciliation to avoid any incurred error such as miss out any debt in the company. - 4. Responsible for daily accounting operations...

**Responsibilities**: - Participate in deployment of system including user requirement scoping, design, coding, testing and implementation. - Ensure the quality and delivery of the various products and solutions within estimated timeline. - Provide technical advice and recommendations for software solutions and practices. - Evaluate and adopt new...

**Job responsibilities** - Build and deepen relationships with prospective and existing business partners & customers (Corporate and Small and medium-sized enterprises (SME)). - Actively drive new leads, business opportunities and partnerships. - Monitor and manage customer experiences and address their concerns timely. - Gather user experiences and work...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. - Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records - Paying employees by verifying expense reports and preparing pay checks - Paying vendors by scheduling pay checks and...

**Key Responsibilities**: - Collect, analyses and report sales-related information to increase sales productivity - Prepare and manage sales performance tracking report - Participate in ad-hoc projects relating to sales performance and productivity - Manage specific projects from start to finish representing interests of sales management - Assist NSM to...

**Responsibilities**: - Responsible for full spectrum of accounting functions - Ensure accuracy and timeliness of monthly closing of accounts - Manage cash flow and funding requirements - Ensure compliance with accounting standards, taxation regulations and other regulatory requirements - Liaise with auditors and tax agent - Assist in any ad-hoc duties as...

Job Description: - Assembly, review, and verification of invoices and payment requests - Flagging and clarifying any questionable invoice terms or pricing issues - Entering invoices into the AP system - Preparing and processing electronic transfers and payments - Preparing and Performing check runs - Monitoring all accounts to ensure payments are current...

**Role**:Other Foreign Language Expert **Timings**:Day Shift (Permanent) **Industry**:Accounting / Finance **Work Mode**:Work from office **Functional Area**:Banking / Financial Services Key Skills: Bahasa Mandarin Cantonese Thai Sales Order - Local Malaysian Mandarin Speaker Level 2A Finance Graduate with 1-3 years of experience in Invoice processing...

We are currently seeking a Finance Executive (Account Payable) to join DHL eCommerce Malaysia! The Finance Executive will be overall accountable for the smooth and efficient running of the finance function. The role reviews incoming invoices and outgoing invoices for accuracy, and oversees accounts payable, accounts receivable & general ledger...

**Role**:Accounts Executive/Accountant **Timings**:Day Shift (Permanent) **Industry**:Accounting / Finance **Work Mode**:Work from office **Functional Area**:Accounting / Tax / Company Secretary / Audit Key Skills: Accounting Accounts Accounts Management Accuracy Accurate Communication Microsoft Excel Microsoft Exchange Advance Excel Communication...

**Responsibilities**: - Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other transaction. - Oversee financial department employees, including financial assistants and accountants. - Responsible for month-end and quarterly closing, financial analysis and reporting, taxation, accounts payable and receivable,...

**Junior Accounts Assistant/Executive** Salary RM2,400.00 - RM3,000.00 - To assist senior accounts executive day-to-day accounting transactions & activities such as filing, record, etc. - To handle full set of accounting, ensure timely and accurate preparation of financial report and other related tasks. - Prepare payment voucher, official receipts, invoice...

Must be from accounting school background - Mandarin speaker will be an added advantage - SPM/Diploma/Degree must be in Accounting/Finance **Salary**: RM900.00 - RM1,200.00 per month Schedule: - Day shift - Monday to Friday **Language**: - Mandarin (preferred)

**Job scope**: - Manages and monitors the company's expenses, including invoice approval and payment processing. - Prepare and issue invoices to customers and clients. - Monitor and follow up on accounts receivable, ensuring timely collection and resolving payment discrepancies. - Supporting the budgeting and forecasting processes by gathering data,...

**Job scope**: - Manages and monitors the company's expenses, including invoice approval and payment processing. - Prepare and issue invoices to customers and clients. - Monitor and follow up on accounts receivable, ensuring timely collection and resolving payment discrepancies. - Supporting the budgeting and forecasting processes by gathering data,...

**Responsibilities**: - Prepare monthly financial report and cash flow report and other related documents. - To manage the supplier payments, ensuring the timely verification of invoices and processing of payments. - Issue Tax Invoice/Intercompany Billing - Bank Reconciliations - Managing Accounts receivable and matching - Liaison with internal and external...