Search Results: 16 vacancies
...the Finance Manager in performing duties related to finance and treasury
Preparing, verifying and executing timely and accurate payment runs
Liaising with suppliers and banks regarding payment queries
Creating management reports to support the treasury function...
Lidl & Kaufland Asia
Negeri Sembilan
3 days ago
...issues
9. Pre-contract and post contract profit and loss and cash flow projections
10. Billings to clients – follow up on all payment certification on a timely manner
13. Change Orders Management
14. Continuous improving department handbook
15. Lead projects...
Sarawak Consolidated Industries Berhad
Nilai, Negeri Sembilan
3 days ago
...files.
Maintains log-books in reports defects of staff accommodation.
Works closely with the Finance Department in respect to payment and cash salary, casual wages, trainee allowances.
Maintains liaison with other departments in respect to leave, absenteeism,...
Care Luxury Hotels & Resorts
Rompin, Negeri Sembilan
5 days ago
...time, addressing concerns, which may include coordinating with internal teams
* Managing client accounts, and monitoring client payment
Requirements:
* A bachelor's degree in business administration or sales & marketing.
* Significant experience in sales and marketing...
Eclassified
Seremban
5 days ago
...Responsibilities, Duties and Accountability:
Input for monthly staff claim details.
Monthly Supplier/Utilities/Rental Payment
Assist with Sales Invoice preparation.
Assist with Store filing and data updates.
Assist on Store matters.
Preparation of ad-...
DARCO MALAYSIA
Nilai, Negeri Sembilan
5 hours ago
...plans and prepare quantity needs
Estimate the quantity and costs of material
Prepare contracts and documents
Set budgets for payments, inventory needs, and materials
Analyze costs for maintenance and additional building needs
Track changes in plans or...
...and accurate preparation, analysis and reporting of monthly management accounting.
Ensure timely and accurate expense tracking, payment processing and payment receipt.
Ensure a healthy cash flow management.
Ensure all documents received are checked, validated and...
...Organise and file daily documentsPerforming inventory inspection & reporting any faults.
Updating & maintaining records of orders and payments
All tasks were instructed by the superior.
Job Requirement:
Well-organised with strong attention to details...
TIME's group
Seremban
5 days ago
...submission, statutory claims such as NS-MUP, government paid leaves and payroll audits.
Checking of time attendance and roster to ensure payment of hours, including overtime are correct.
Processing of full-time, part-time and casual labour payroll matters, payroll...
Secura Group
Negeri Sembilan
3 days ago
...consisting of AR & AP
Overseas agent monthly statement checking
To take charge of all banking transactions including outing payment to suppliers, creditors, and internal claims reimbursement
To provide administrative support to upkeep customer and supplier account...
CMS Logistics Group
Negeri Sembilan
2 days ago
...Manage a register of all The Client standards documentation.
Manage financial process all service vendor and contactor invoices and payment.
Maintain and report staff attendance hours.
Maintenance Contract Management
Manage an updated register of all maintenance...
Jones Lang LaSalle Incorporated
Seremban
1 day ago
...travel auditing and Asia AP function.
Travel audit tasks included reviewing, vouching, update tracking log, liaise with employees, payment processing, support internal and external audit, etc.
Accounts Payable's role and responsibilities included invoicing, update...
Semiconductor Components Industries, LLC
Seremban
3 days ago
...replying to incoming emails and dropping clients' necessary reminders monthly.
- Responsible for following up with outstanding payments and send SOA to clients.
Job Location:Negeri Sembilan
Other Location:
Years of Experience:0
Age Range of Candidate:-
Monthly...
...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...
CARSOME
Seremban
4 days ago
...Accounting)
~ Ensure accurate matching of vendor invoices with purchase orders (PO) and validate completeness before processing payments.
Accounts Receivable (AR)
Bill invoices to customers accurately.
Manage Return Merchandise Authorization (RMA), Debit Note...
Trust Recruit
Negeri Sembilan
1 day ago
...Support the Business by facilitating periodic Business Performance Reviews of Strategic contractors.
Improve the efficiency of payment processing for completed Scope of Work services to ensure vendors are paid promptly.
Ensure compliance with Material section templates...
Michael Page
Negeri Sembilan
1 day ago
