Effectively dealing and meet up with customer related to account queries / complaints, including liaising with internal departments, to ensure they are brought to a satisfactory conclusion. To update management immediately of important developments / problems and report status of customer account. To present Trade Debtor Aging Report on weekly/monthly basis.

Handling AP - Performing weekly payment cycle, including issuing payment voucher, process electronic payment and circulate payment list to authorizers. To provide timely and accurate information of payment forecast for management review.

Handling and managing finance and cash flow functions including Daily Bank Balance and perform Bank Reconciliation on monthly basis. ...

Assisting with billing, invoicing, and tracking payments.

Assisting in keep financial data and records with securely.

Working on administrative tasks related to financial record-keeping. ...

Experienced in accounting package as data entry in software

Proficiency in the internet, MS xls., MS Word and Outlook express

Age group up to 55 years old ...

Assist in handle account payable, receivable, general ledger etc.

Assist in shipping and custom related tasks.

Prepare, check and verify relevant shipping documents. ...

Currently pursuing at least Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree.

No work experience required.

Office Locations (Johor Bahru): ...

Maintain cash flow, tax compliance, and financial planning.

Assist in long-term financial strategies.

Manage end-to-end HR functions, including recruitment, employee records, benefits, and policies. ...

职位描述：

通过电子邮件和电话与客户进行良好的沟通，以收集所需的支持文件

根据从客户收集的信息完成客户需求分析 ...

Experienced in accounting package as data entry in software

Proficiency in the internet, MS xls., MS Word and Outlook express

Age group up to 55 years old ...

– Association of Chartered Certified Accountant (ACCA), Certified Public Accountant (CPA) or other accounting professional qualifications will be an advantage.

– Minimum 5 years of experience in accounting.

– Excellent communication and writing in English language. ...

– Association of Chartered Certified Accountant (ACCA), Certified Public Accountant (CPA) or other accounting professional qualifications will be an advantage.

– Minimum 5 years of experience in accounting.

– Excellent communication and writing in English language. ...

- Assist in the generate or preparation of regularly scheduled invoice.

- Process all payment types such as cash, checks, debit, or credit and issue receipt.

- Attend payment and provide followup. ...

Outlook

Microsoft Office

2. Submit invoices to customers

3. Records & cleared payment received from customers

4. Assist SV in follow up payment for certain customers ...

Minimum 5 years of experience in accounting.

Excellent communication and writing in English language.

Experienced in accounting software. ...

Financial Transactions

Financial Reporting

Financial Statements ...

负责班级的安全工作，确保学生在中心安全有序。

负责班级的卫生和健康工作，确保学生的身体健康和生活环境的清洁整洁。

Liaise with external parties such as auditors, tax agent and government agencies

Demonstrate expertise in the Corporate Tax Computation, Tax Estimates, Deferred Tax, Indirect Taxes and RPGT.

Responsible for the monthly Income Statement, Balance Sheet, Cash Flow and financial reports. ...

Coordinating with Others

Creativity

Critical Thinking ...

Microsoft Office

Manage product listings (set availability and update product details)

Data entry into ERP system

Liaise with internal teams to report any issues raised by customers ...

Word Processing

Answering Telephones

Assist to handle all employees and employer relations matters and to create a platform to encourage two way communications between the staff and management to facilitate a positive working environment.

Assist to ensure Safety & HR policies, procedures and practices are implemented and executed in the company.

Assist the HR Executive on HR matters, including implementation and conducting performance management system and disciplinary action. Administering staff's trainings including on-board training. Establish good rapport and team spirit among all levels of employees ...

Outlook

Microsoft Office

Communication Skill ...

Creativity

Coordinating with Others

Content Management ...

Answer calls from customers regarding their inquiries

Prepare and modify documents including correspondence, reports, drafts, memos and emails

Schedule and coordinate meetings, appointments and travel arrangements for Managers ...

Hold high esteem for the quality of your work and ensure all work is done and completed according to the set-out timeline.

Any other duties assigned by management from time to time.

Quarterly GST and coordinate with company secretary and tax agent

Monitor and analyse financial data, identify trends, and provide recommendations for cost reduction and revenue enhancement

Maintain compliance with accounting principles, tax regulations, and other financial regulations applicable to the F&B technology industry ...

Outlook

Answering Telephones

Business Correspondence ...