Manage revenue inflow for payments of vendors/ suppliers/ fixed costs/ etc. and cash surplus.
Managing accounts receivables/ payables vendors/ from/ to suppliers in a timely and accurate manner.
Managing accounting and management systems for...
Assists in accounts payable and accounts receivable - Perform checking of invoices and system key-in.
To ensure payment process for all invoices and attend to inquiries regarding payment status.
Prepare statements, related documents and fol...
To be based in Subang Jaya HQ.
To perform daily general administrative works in general/counter office including phone & customer reception.
To perform administrative works in inventory, logistics & store .
To coordination and ...
LCCI higher/diploma in Accounting, 2 to 3 years work experience in handling of full set of accounts, must have good knowledge in accounting package, computer literate, able to assist the Accountant in day to day operations.
Prepare monthly financial accounts and Group consolidation .
Preparation of Quarterly reports for submission to holdings company.
Preparation of tax computation for submission to IRB.
Supervision of subordinates on day...
Processing Purchase Orders, Invoices for payments by preparing Purchase Ordersbased on properly authorised Purchase Requirisitions
Prepare payments via outsourced cheques, direct credit or manual cheques
Responsbile for data entry into Gener...
