Finance Officer

Job Description: - To manage Accounts Payable (AP) for Region Johor such as process vendor invoices, petty cash, utilities, filing and reconciliation against vendor’s statements. - To manage Accounting for Region, to ensure accruals and charging of accounts are correct and according to SOP of Finance Department. - To Involve in stock count quarterly &...

We are currently looking for a skilled and motivated Accounts & Finance Officer to join our team. As an Accounts & Finance Officer, you will be responsible for handling the day-to-day accounting activities of the assigned organization. You will communicate with vendors/customers regarding account processing, reconciliations, and rectifications, and work...

We are currently looking for a skilled and motivated Accounts & Finance Officer to join our team. As an Accounts & Finance Officer, you will be responsible for handling the day-to-day accounting activities of the assigned organization. You will communicate with vendors/customers regarding account processing, reconciliations, and rectifications, and work...

We are currently looking for a skilled and motivated Accounts & Finance Officer to join our team. As an Accounts & Finance Officer, you will be responsible for handling the day-to-day accounting activities of the assigned organization. You will communicate with vendors/customers regarding account processing, reconciliations, and rectifications, and work...

We are currently seeking a talented and motivated individual to join our finance team as a Finance Executive. As a Finance Executive, you will be responsible for assisting in various finance-related tasks and ensuring the smooth operation of financial processes within the organization. The following requirements are essential for this role: - Bachelor's...

**Job Requirements**: - Good in computer skills and proficiency in Microsoft Office. **Responsibilities**: - Handle day-to-day accounting activities of the assigned organization. - Communicate with vendors/customers in matters relating to accounts processing, reconciliations, and rectifications. - Work closely with various stakeholders to ensure the...

We are currently seeking a detail-oriented and analytical individual to join our team as a Costing Officer. As a Costing Officer, you will play a crucial role in ensuring accurate and efficient cost calculations and financial transactions. If you have a strong background in costing, excellent analytical skills, and a keen eye for detail, we encourage you to...

**Purchasing Officer**: **Responsibilities**: - Receive customer forecasts and distribute them to vendors. - Issue purchase orders (PO) to suppliers based on forecasts and coordinate material call-ins according to the production plan. - Ensure sufficient materials are available for the production plan. - Handle daily operational purchasing needs. - Perform...

Job Requirements: Good in computer skills and proficiency in Microsoft Office.Responsibilities: Handle daytoday accounting activities of the assigned organization. Communicate with vendors/customers in matters relating to accounts processing, reconciliations, and rectifications. Work closely with various stakeholders to ensure the completion and accuracy of...

**Job Requirements**: - Skills Needed: Good interpersonal skills, communication skills, meticulous, careful and with positive working attitude. - Computer Literacy: Microsoft Office and ERP system. **Responsibilities**: - Handle day-to-day accounting activities of the assigned organization. - Communicate with vendors/customers in matter relating to...

**Job Requirements**: - Skills Needed: Good interpersonal skills, communication skills, meticulous, careful and with positive working attitude. - Computer Literacy: Microsoft Office and ERP system. **Responsibilities**: - Handle day-to-day accounting activities of the assigned organization. - Communicate with vendors/customers in matter relating to...

**Responsibilities**: - Process accounts payable invoices and ensure coding, matching, and approval accuracy. - Verify and reconcile supplier statements, resolving any discrepancies or issues. - Prepare and process payment runs, including cheques, IBG, Jompay and telegraphic transfers. - Review employee expense reports, ensuring compliance with company...

**Job Requirements**: - Bachelor's degree in Finance, Accounting, or a related field. - At least 5 years of experience in finance roles, with specific experience in a manufacturing company. - Strong knowledge of financial principles, regulations, and best practices in a manufacturing environment. - Proficiency in financial software and MS Office, including...

Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income. They arrange authorised refund vouchers, maintain the returned check accounts and communicate with ticketing managers concerning any ticketing systems issues. **Job Types**: Full-time, Contract,...

**Responsibilities**: - Handle account payable functions - Prepare monthly AP payment and ad hoc payment - Handle monthly freight expenses and prepare freight analysis report to management - Perform ad - hoc job assigned by the superior - Fresh graduate with no experience welcome to apply **Requirements**: - Good communication, interpersonal skills and...

**Job Requirements**: - Preferable 2 year(s) of working experience in this field for this position. **Responsibilities**: - Generate sales order from forecast and PO. - Generate quotations to claim customers. - Liaise with customers and finance team on invoicing transactions. - Track tooling parameters and engineering change order to update the latest...

**Title: Customer Service Officer** **Location : SENAI, JOHOR** **Salary range : RM 4,500 - RM 5,500** **Requirements**: Minimum with a Diploma in Business with minimum 2 years of working experience in related capacity; Able to communicate and write in English, Bahasa Malaysia and Chinese; Proficient in communications and presentation; Proficient in...

Job Descriptions - Responsible for all account payable functions for the company. - Processing vendor invoices including verifying all the supporting documents according to the company’s policy. - Verify staff claims. - Prepare payments via e-Banking. - Record debit/credit notes from holding or related companies. - Prepare reconciliation between vendor’s...

**Job description** **Credit Admin Officer/ Executive** Location: Senai **Responsibilities**: - Work closely with sales team for collecting credits and handling all related activities. **Requirements**: - Diploma in Accounting / Finance / Banking / Administration or equivalent. - 1-2 years of relevant working experience an added...

Responsibilities: Process accounts payable invoices and ensure coding, matching, and approval accuracy. Verify and reconcile supplier statements, resolving any discrepancies or issues. Prepare and process payment runs, including cheques, IBG, Jompay and telegraphic transfers. Review employee expense reports, ensuring compliance with company policies and...