Finance Executive

**Job Scope: - ** - Prepare monthly account aging reports and debtor's collection report. - Responsible for Account Receivable Ledger creation, maintenance and credit limit management. - Prepare and submit Account Receivable report within deadline to comply HQ requirement. (Eg: HQ Aging Report, HQ credit limit control E-system) - Handle company petty cash...

Overview This position is responsible act as business partner for Top Management to lead planning and forecasting activities with business partners to achieve business and company goals. He/she is to be responsible to reviews financial reports. prepares financial forecasts, monitors financial details to ensure legal compliance and develop new metrics for...

**Overall Duties** Prepare and maintain full set of accounts and financial reports and submit on timely basis. **Responsibilities**: 1. Responsible for day-to-day accounting operations of daily cash flow monitoring, accounts receivable/ payable, processes invoices, records payments, tracking expenses and all other accounting related activities. 2....

We are looking for a dedicated and experienced **HR & Finance Executive / Manager** to oversee the company’s human resources and financial operations. This role requires a professional who can manage end-to-end HR processes, full sets of accounts, and statutory compliance efficiently. **Key Responsibilities** **Human Resources** - Plan and execute...

Processing of official receipts from customers. - Entering invoices into the accounts payble system given by customer. - To assist in preparing a full set of accounts, monthly financial and management reports. - Update clerical work and handle billing tasking. **Job Requirement**: - Graduate with diploma, degree or professional qualification in Accounting/...

Able to handle full set of account and daily accounting duties - Handle accounting work such as invoices, payment voucher, debtors/ creditors statements & documents filling - Ensure all accounting journals, ledgers & other records detailing financial business transactions are up to date and recorded. - Perform financial statement review and analysis, balance...

**Responsibilities**: - 1. Update customers' payment into accounting system. - 2. Liaise with sales team on customers' payment issue. - 3. Process payment to suppliers. - 4. Process petty cash claim and prepare petty cash payment to staff. - 5. Check staff claim and prepare payment to staff claim. - 6. Finish sales order and recognize sales revenue in...

**Key Responsibilities**: - **Client Relationship Management**: Develop and maintain strong relationships with clients, understanding their needs and providing tailored solutions. - **Cost Management**: Utilize quantity surveying expertise to conduct detailed cost analyses, ensuring accurate pricing and budgeting for projects. - **Business Development**:...

**Job Title/Position: Accounts Executive** - Perform data entry for Accounts Payable (AP) invoices, ensuring GL codes are accurately recorded and processed in a timely manner. - Review and verify received invoices to ensure appropriate documentation and approvals are obtained. - Prepare monthly AP payments and ad hoc payments. - Process and file staff...

Review data in BOM and be responsible for sourcing materials/components according to MPN, Manufacturer, and Drawings (Sourcing). - Prepare accurate and comprehensive cost estimates to internal stakeholders on requested materials / components for projects (Sourcing). - Source and develop new potential suppliers at competitive prices, lead times, and quality...