Get new jobs by email
Search Results: 264 vacancies
- ...financial report. • Manage expenses reports. • Process purchase invoice. • Handle petty cash request and reconcile petty cash account regularly maintain accurate and up to date financial records, filling documents for easy retrieval and audit purpose. • Assist...
- Westlite Dormitory is a subsidiary of Centurion Corporation Limited, a diversified business group listed on the Singapore Stock Exchange. We are one of the leading independent dormitory owner-operators in Malaysia and Singapore, and fast expanding our footprint...
- Job Duties & Performance Expectations 1. To achieve sales and profit KPI set by the company 2. To develop strategies and business plans for sales growth and development 3. To effectively plan, execute and review sales and promotion activities 4. Understand the ...
- Function Summary ~ Assist in verification of sales invoices, raise CN and DN and ensure proper filing of documentation Job Duties & Performance Expectations Checking acknowledged sales invoices and compare to B2B record. Submit invoices in B2B portal on timely...
- * Menyemak dan meluluskan dokumen perbelanjaan (claim, invoice, petty cash) sebelum bayaran dibuat. * Memastikan setiap perbelanjaan mematuhi bajet dan SOP kewangan syarikat. * Menyediakan Laporan Perbelanjaan Syarikat (Monthly Expense Report) untuk semakan pengurusan...
- ...We are seeking a detail-oriented and experienced Johor based Cost Accountant to join our client in the Electronics Manufacturing Services (EMS) sector. This role plays a critical part in overseeing financial reporting, cost analysis, and inventory control within a fast...
- ...Our Services: - Digital Services Cloud Services Application Services Infrastructure Services Consultancy Services Accounts Manager Responsibilities: - To match suppliers’ delivery order and invoice with our purchase order and goods receive and make...
- -Support daily accounting functions and input of data -Manage complete set of accounts using accounting software (preferably UBS Accounting) -To ensure proper recording , documentation and filing of accounting transactions -Conduct bank reconciliations...
- 工作職責和績效期望 1. 完成公司製定的銷售及利潤KPI 2. 制定銷售成長和發展的策略和業務計劃 3. 有效地規劃、執行和審查銷售和促銷活動 4. 了解客戶的業務並推動業務關係 5. 交易條款談判及客戶協作 6. 與客戶和公司內所有必要的人員保持密切聯繫，以解決出現的挑戰、問題和疑問 7. 在既定預算內有效管理開支 8. 必要時進行供應鏈、市場和競爭對手分析，以促進業務發展 9. 履行指派或要求的其他行政工作職責 Interested candidates please submit...
- YOUR FUTURE PARTNERS Account / Audit / Tax Assistant Interested candidates please submit your application through Jobstore.com
- ...Job Description Involve in AP, AR , GL process. To solve settlement problems with inter-company. To verify and reconcile account payables. To assist in preparation of monthly financial closing. To check billings from vendors and complete jobs arising...
- ...Assist in payroll calculations and deductions Prepare documents for internal/external audits Ensure compliance with accounting standards and internal controls Perform administrative duties (filing, data entry, coordination) Support special finance...
- 整體職位摘要： 功能摘要 ~ 協助核實銷售發票，提出 CN 和 DN，並確保正確歸檔文件 工作職責和績效期望 檢查已確認的銷售發票並與 B2B 記錄進行比較。 及時在 B2B 入口網站提交發票。 必要時驗證後提出 CN / DN（與發票不符）。 更新所有銷售發票狀態的追蹤記錄。 Interested candidates please submit your application through Jobstore.com
- Work Location: Eco Palladium, Johor Bahru Job Summary: We are looking for a motivated and detail-oriented Accounting Intern to join our team. This internship offers a hands-on opportunity to gain exposure to real client work and learn about public accounting in a dynamic...
- ...Agreements (SLAs) and highlight exceptions to relevant teams. ~ ~ Quotation & Documentation Support ~ Support and Coordinate with Account Manager and Product teams in the relevant branches to gather data and rates for RFQs and quotations. ~ Maintain and communicate...
- ...people worldwide, including 4,000 in Marseilles where its head office is located. Summary In this role, you will report to the Key Account Manager and serve as a key liaison between customers, the sales team, and various cross-functional departments on operational...
- Experience in accounts-SQL software (Preferred) Manage administration including preparing invoices and payment follow-ups. Receiving, moving and storing goods. Ensure proper documentation in incoming and outgoing goods. Undertake any general work assigned by the supervisor...
- ...-Prepare monthly bank reconciliations [Apply now at ; JOB REQUIREMENTS: - Candidates pursuing LCCI / ACCA/ DIPLOMA / DEGREE or equivalent in Accountancy / Finance are encouraged to apply -Self-motivated -Good interpersonal and communication skills
- Responsibility -To handle full set of accounts: AP, AR, and G/L. -To perform monthly bank reconciliation, monthly analysis, daily chq issuance, daily collection. -To submit management report as per dateline. -To assists superior as when required. -...
- JOB DESCRIPTION • Salary Processing / Payroll • Attendance & Leave management • Preparing Invoices and Official Receipt • Maintaining filing system & records • Any task will be given by superior CRITERIA • Malaysian Female only (20 years - 40 years) • Competent in Microsoft...
