...invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved.
Assist management in training, motivating, and coaching employees; serve as a role model and...
...Complete closing duties, including restocking items, turning off lights, etc. Present physical and accurate check to guest and process payment.
Follow all company and safety and security policies and procedures; report accidents, injuries, and unsafe work conditions to...
...inventory audits, consign material reconciliation).
Conduct data analysis, track production unit costs, delivery lead-time, inventory & payment term for accurate forecast and future resources planning.
~ Change Management:
Advocate clear change management process to...
...Reporting
24) Annual Report
25) Annual Stock Count
Other Reporting
27) Internet Banking
28) Club Perstima
29) Littell Payment
30) Related Party
32) Domestic Inquiry Panel
33) Others Responsibility
Job Type: Full-time
Schedule:
~ Day shift...
...invoices and compile consignment notes and verify the invoice for Finance
~ Print SAJ, TNB bill foreign workers for finance to make payment
~ Print Cukai Harta, Cukai tanah for finance to payment
~ Apply for yearly renewal MFM and DPDC business license
~ To perform...
...Full job description
Handle full set of accounts including AP, AR, GL & etc.
Prepare and manage daily transactions.
Prepare payment vouchers and payment schedules.
Perform monthly closing reports, management reporting.
Perform monthly and yearly tax...
...related issues
· Oversee training need analysis and prepare training plan accordingly;
· Prepare the monthly payroll and statutory payments together with the report required by the management;
· To perform any other duties as and when directed by Managing Director and...
...Alerts to Senior Finance Manager to take necessary actions to ensure cash flow is positive.
Oversee local tax and ensure all tax payments are duly made. Complies with all local legislative requirements.
Working with external auditor to make sure the Audit Financial...
...number of the position for which you are applying.
NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digital’s behalf as a condition for receiving an offer of employment. Please be aware that Western Digital...
...customers' satisfaction through trouble shooting issues with professionalism
Handled customers' new inquiries, complaints, billing and payment extension/service requests
Monitored the daily shipping activities and communicated effectively with Customer Service team...
...with production and logistic department to ensure on time delivery of shipments
6. Deliver invoice to customer and follow up with payment collection
7. Attend to customer enquiries and complaints
8. Perform other duties assigned by supervisor
9. Follow workplace...