Search Results: 14 vacancies
...business.
Timely preparation and dissemination of the company's financial statements.
Ensure monthly or annual closing and timely payments for payroll, statutory statements, debtors, suppliers, etc.
Responsible for researching, resolving account discrepancies and...
...tax information, prepare and filing of monthly service tax returns to the Customs.
Review documents and monitor the remittance of payment to the tax authorities / Customs is made on timely manner, i.e. balance of tax payable, monthly tax instalment, withholding tax,...
...and signed Gate-Pass permission form.
Write-off the Gate-Pass permission form once lent-out articles are returned.
Implement payment for damaged items and provide the invoice for the purchase or refund.
Keep the deposited keys in good condition and fulfill the...
...recognition and apportionment of cost.
Responsible for update accounting entry and daily accounting matter.
Prepare cheque/TT/payment instructions for the Company.
Prepare journal voucher.
Update bank ledger, bank balance & bank reconciliation.
To prepare...
...prerequisite.
A good command of English is required.
Operation:- Order process, delivery follow up, vendor portfolio management, payment terms, incoterms, etc.
Sourcing:- New product and supplier sourcing, alternate source, change management, etc.
Supplier...
...policies and local statutory requirements.
~ Administer and process payroll process: annual review exercise, bonus and incentive payment, promotion.
~ Exercise and salary adjustment exercise, monthly statutory payment, resignation process, and etc.
~ Liaise with Statutory...
...assistance.
Assist customers in signing HPA (Hire Purchase Agreement) documents.
Conduct finance checking to cross-check unknown payments and discrepancies.
Follow up with customers and the finance team on refund cases.
Guide customers through the thumbprint...
...accounting functions
Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation.
Handling Custom duty eg: liaise with custom officer, custom documentation...
...with queries about products, orders and deliveries and provide support for sales team.
Your Day-to-Day
In charge of collect payment from clients who buy cars
Communicate with persons from bank and credit company and help clients with loan application and loan...
...and liaise with Marketing Officers from FI/Banks regarding status of Loan Submissions including Disbursements.
Collecting Cash Payments appropriately via Credit Card or Debit Card by following up to perform Bank Settlements on FI/Banks Terminals.
Ensure retail operation...
...timeliness.
Data Administration: Perform all data entry and maintenance activities for Global Master Data System (GMDS), including payments and deductions update, Leave and Claims management
Provide and keep up-to-date HR Data Reports and Statistics to internal and...
...balance sheets, tax returns, and reports required by regulatory authorities.
Proactive management of cashflows to ensure timely payments of creditors.
Liaising with auditors to ensure timely completion of statutory audits.
Evaluate the financial performance of...
...Coordinate with sub-contractors for site survey, space management, site activities.
Perform interim progress claims, monitor progress payments and determine variation orders.
Attend SMBWA, toolbox meeting and design review meeting if required.
Update As-Built drawing...
...Code of Conduct
What We Offer:
Uncapped Monthly Bonus (Our top earners receive up to 60% in Bonuses on top of their monthly payment every month!)
A structured promotion plan from Executive to Manager within 1 to 2 years
Direct Training and Learning Program...