...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
4 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
3 days ago
...reconciliations and other reports
Prepare accounting entries by compiling and analyzing account information
Prepares vendors payments by verifying documentation, and requesting disbursements
Prepares customers invoices by verifying documentation, and follow up...
Meiban Energy Services Sdn Bhd
Kulai, Johor
4 days ago
...and financial forecasts, providing regular updates to HQ at China.
Oversee Accounts Receivable and Accounts Payable including payments, invoicing, CN, receipts, and reconciliations to ensure cash flow requirements are met.
Ensure proper maintenance of the company...
Printpack (M) Sdn. Bhd.
Kulai, Johor
5 days ago
...process in a timely manner
GL - Booking and processing employee claims (travel & entertainment expenses)
AP - Handles overall payment process for both sites
AP - Work closely with external vendors on payables reconciliation
AP - Maintenance of master data records...
YAGEO NEXENSOS MALAYSIA SDN BHD.
Kulai, Johor
3 days ago
...Requirements :
Fluent in English
Fluent in Malay
Basic knowledge in Chinese
Job Description :
Cash Management
Payment
Month-end closing/valuation job
FX analysis
Other assignments assigned by supervisor
Benefits :
Meal subsidy
Group...
PEGAUNIHAN TECHNOLOGY MALAYSIA SDN. BHD.
Kulai, Johor
3 days ago
...arrangement requested by/offered to customers to ensure smooth and excellent service.
Close follow-ups and securing of debtor's payment and to submit Credit Application to Branch Manager for each new customer secured when term is requested.
To raise Sales Reports...
JOBBUILDER
Kulai, Johor
3 days 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
3 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
5 days ago
...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
1 day ago
...Incentive
Job Descriptions:
- Develop new market in financial services (Vehicle Hire Purchase or Motorcycle financing or Easy Payment)
- Visit potential customers (dealers) to identify their needs and introduce an appropriate financial solution.
- To meet individual...
Chailease Consumer Finance Co
Johor Bahru
1 day 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
1 day 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
4 days ago
...· Report on the company’s financial health and liquidity
· Audit financial transactions and documents
· Ensure timely bank payments
· Manage balance sheets and profit/loss statements
· Assist on other ad-hoc duties assigned by the Manager
Job Requirements...
Casa Italy
Johor Bahru
1 day 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
4 days ago
...regulatory requirements and internal policies.
2. Accounts Payable and Receivable:
Process invoices, expense reports, and vendor payments in a timely manner.
Reconcile accounts payable transactions and resolve discrepancies as needed.
Generate customer invoices,...
Autobahn Rent A Car 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
1 day ago
· Checking data accuracy in orders and invoices.
· Verifying orders, including customers' personal informationand payment details.
· Assist in email correspondences i.e. reply when required to, dependingon urgency/follow up on email content requirement such as product...
TIME's group
Johor Bahru
1 day 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
4 days ago
...sales data and market trends to develop and adjust sales strategies for maximizing revenues.
Coordinate with the finance department to ensure accurate invoicing, payment collection, and resolution of any financial discrepancies with corporate clients.
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SLG FOOD INDUSTRIES SDN BHD
Skudai, Johor
3 days ago
...PO cancellation with supplier.
- Resolve account payable issue.
- Shipment arrangement with the supplier.
- Request advance payment in the Portal with the Finance for the supplier with advance payment term.
- Issue PO and SO for purchases within inter-company...
S I S Speedy Industrial Supplies Sdn Bhd
Pontian, Johor
3 days ago
...records.
-Assessment of invoices for any discrepancies in billing or documentation will be required and once corrected processing of payment will be necessary.
-Reporting on individual progress to management will be an ongoing responsibility.
-Record the...
...liaise with CFO Group's clients;
Reconciling bank and vendor accounts, posting to and balancing the general ledger, processing payments, and compiling segments of monthly or quarterly or yearly closings;
Resolving accounting queries and addressing issues that arise...
TIME's group
Johor Bahru
4 days ago
...project stakeholders to facilitate seamless project execution and timely delivery.
Prepare accurate Recommendations of Progress Payment, Variation Orders, and Statements of Final Account, adhering to strict quality and documentation standards.
Assist in compiling...
Daiman Group
Johor Bahru
1 day ago
...coworker!
Assist with the administrative aspects of this cool co-working space. For example, preparing invoices, contracts drafting, payment receipt, document issuing, etc.
Handle the operational maintenance of the branch in a timely manner to ensure that the hardware...
Infinity 8
Johor Bahru
1 day 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...
...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
2 days ago
...manager to identify solutions to resolve the root cause of customer’s returns.
Using assigned levels of authorisation to solve payment problems when it occur and recognise when there is a need to escalate an issue to someone with higher authorisation.
Qualifications...
IKEA
Johor Bahru
3 days ago
...driving license.
Scopes:
1. To ensure that all Accounting entry policies and procedures are strictly followed.
2. To ensure the payment policy and procedure and adhere for.
3. To ensure that the supporting documents are sufficient and already acknowledge receipt by...
...other relevant accounting task assigned.
Perform clerical duties such as data entry, preparation of cheques, online remittance for payments, managing petty cash, etc.
Maintain filing system to facilitate traceability of documents at all times
Any other duties that...