...agreement and contracts.
- Report for non-conformances.
- Ensure complete and accurate documents submission to Finance Department for payment purposes.
- Identify opportunities and implement actions to achieve efficiencies.
- Correspond and communicate with suppliers...
Country Garden Pacificview Sdn Bhd
Gelang Patah, Johor
2 days ago
...and budget allocation
Control and manages end-to-end financial processes in support of the account which includes Collections, payments, monthly close activities and balance sheet reconciliation
Provide and interpret the monthly financial information and operating...
...processing of work orders and invoicing in a timely manner.
Work closely with suppliers on long term cost reduction programs, pricing, payment term, expedite and ensure smooth supply of materials to meet production requirements.
Monitor the effectiveness of logistic...
Ditrolic Energy
Johor Bahru
4 days ago
...diversity.
At no time during the hiring process will Smiths Detection, Smiths Group, nor any of our recruitment partners ever request payment to enable participation – including, but not limited to, interviews or testing. Avoid fraudulent requests by applying jobs directly...
Smiths Detection
Johor Bahru
1 day ago
...with customers on sales and all relevant matters;
To achieve the monthly and yearly sales target;
To monitor on collection of payments; and
To perform cold calls and follow-up leads to create new business opportunities.
REQUIREMENTS:
Possess a Degree or...
Kong Long Huat Chemicals Sdn Berhad
Johor Bahru
4 days ago
...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...
Acetalent
Pasir Gudang, Johor
4 days ago
...their sales targets.
Provide accurate feedback on future trends to superior, to ensure & follow up customer account on time for payment.
To ensure all project complete and submit with photo & project certificate.
Site visiting for TCS project sales & demonstrating...
TIME's group
Johor Bahru
1 day ago
...engineering progress report, drawing joint review minutes, engineering verification sheets, construction organization design, project payment progress review, etc.;
Responsible for organizing different stages of sample acceptance, concealed acceptance, intermediate...
TIME's group
Johor Bahru
1 day ago
...service quality of the network providers.
Work closely with the respective department to expedite the processing of GL issuance/payments.
Attend to query or complains from customer or network providers
Correspond with medical facilities with regards to network...
TIME's group
Johor Bahru
4 days ago
...monthly P & L, Balance Sheet, and Forecast Cash Flow.
- Generate invoices and conduct due diligence to follow up for outstanding payments.
- Perform daily accounting transactions such as creating & posting vouchers.
- Handle day to day accounting like General...
GKK Consultant Sdn Bhd
Johor Bahru
4 days ago
...Invoice)
Prepare report as and when required by the management
Answering calls / enquiry from customer
To contact customer for payment collection
Coordinate with Accounts department to collect cheque from customer
Company information
Registration No.
738...
TIME's group
Johor Bahru
3 days ago
...income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule
Review and approve vendor payments and employee reimbursements
Perform basic office management duties as requested
Internal Controls
Maintains the company’s...
BISSELL, Inc.
Kulai, Johor
5 days ago
....g. Marketing & Shipping department, purchasing department, etc.).
Ensure no omitted sales & purchases invoices and bank & cash payment voucher before update account record and make payments to suppliers.
Update and ensure accuracy of account records (e.g., Account...
JOBBUILDER
Johor Bahru
2 days ago
...through our website or to Turner & Townsend personal e-mail accounts, are considered property ofTurner & Townsend and arenot subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written...
Turner & Townsend Group
Johor Bahru
5 days ago
...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...
MINDE Group
Pasir Gudang, Johor
3 days ago
...What will you be engaged in?
As our Admin Officer, you will be in charge of …
Manage and cross-check SOCAR zone agreements and payments with the relevant stakeholders.
Assist the fleet team with vendor payment and related documentation.
Compile and upload all...
SOCAR LLC
Johor Bahru
3 hours ago
...are met.
Assist in the audit and quality of the finished products before shipping.
Generate and prepare quotations, invoices, payments to vendors/suppliers/customers
Partake in regular safety audits to ensure that the working environment is safe for the staff....
Big Tiny Pte Ltd
Kulai, Johor
3 days ago
...families with the enrollment process, including completing registration forms, collecting required documentation, and processing tuition payments.
Collaborate closely with the Preschool Director and teaching staff to coordinate enrollment timelines, classroom placements,...
Havona Education Sdn. Bhd.
Johor Bahru
3 days ago
...events.
Indirect Purchase Administrative Support
Raise Purchase Requisition (PR) on SAP for all administrative and HR purchases, payment and invoices. Ensure all delivery order (DO) / invoices submitted to Finance Department timely.
Process Purchase Requisition and...
Smiths Group plc
Johor Bahru
3 days ago
...governmental bodies such as EPF, SOCSO and others for clarification on regulations and procedures
Preparation of monthly claim payments and updates in the system within the time frame and maintain petty cash
Handling of Expatriate ESD and Immigration matter
Manage...
HYDROBALL TECHNICS (SEA) PTE. LTD.
Johor Bahru
5 days ago
...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...
...accounting period based on SFRS 15
• Update receipts in Oracle NetSuite system on daily basis
• Process supplier invoices and vendor payments in a timely manner
• Preparation of payment vouchers in Oracle NetSuite and manage staff claims • Maintain and update the...
TIME's group
Johor Bahru
4 days ago
...diversity.
At no time during the hiring process will Smiths Detection, Smiths Group, nor any of our recruitment partners ever request payment to enable participation – including, but not limited to, interviews or testing. Avoid fraudulent requests by applying jobs directly...
Smiths Group plc
Johor Bahru
5 days ago
...Accountant responsibilities include:
• Tracking payments to internal and external stakeholders
• Preparing budget forecasts
• Processing tax payments and returns
Job brief
We are looking for an Accountant to manage all financial transactions, from fixed payments...
Serba Wangi JH Sdn Bhd
Kulai, Johor
4 days ago
...description
Processing & supervising monthly payroll on a timely basis
Process and prepare Debit/Credit Notes, Tax Invoices, and payments
Handle month-end payroll closing, bank reconciliation & payroll schedules
Perform periodic audit check on the monthly...
Premier Plus Property Sdn Bhd
Johor Bahru
1 day ago
...progress claims for consultants.
Finalize the client and subcontractor final accounts for the project.
Progress Report
Follow up payment status, CPC and CMGD
Job Type: Full-time
~ Opportunities for promotion
Schedule:
Day shift
Fixed shift
Monday to...
ICT PILING WORKS SDN BHD
Johor Bahru
2 days ago
...Verification of material requisition vs. specification.
Prepare Quotation and follow up on the approval.
Prepare Interim Payment Certificate for sub-contractor’s claim.
Prepare monthly progress claim.
Prepare Final Account.
Assist on submission of sample...
AME Engineering
Kulai, Johor
2 days ago
...drafting of letter of award.
* Attend all client and consultant meetings and site meeting.check and follow up Customer progress claims, payment.
* To prepare evaluation and analysis of tenders/quotations and recommend for approval.
* Responsible for taking-off quantities...
TOPCRETE SDN BHD
Kulai, Johor
2 days ago
...execution and posting of foreign currency revaluation before period closing.
Support and ensure period-end ICO balances, receipts and payments reconciled on time in full.
Problem solving and trouble shooting with team members on any issue arises that needed support....
Kerry
Johor Bahru
2 days ago
...statements, cash flow, etc., to ensure the accuracy and completeness of external reporting work.
Review the company's day-to-day payment and payroll transactions, maintain close communication with banks, and make cash flow forecasts and fund allocation arrangements...
Agensi Pekerjaan Jobbuilder Sdn Bhd (JTKSM143B)
Kulai, Johor
4 days ago