Cari Pekerjaan

Hasil Pencarian

  • SR Accounts Mngr CAREERMASTER SDN BHD Kuala Terengganu (Terengganu)

    To manage core financial reporting functions of the Property Development which includes financial & management reporting, financial planning and budgetary control, consolidation of accounts, treasury, tax management and financial related legal work. To provide strategic finance, investment analysis, budget preparation, cash flow planning, business performance review and ensure effective risk management practices. Any other ad hoc assignments as and when necessary.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 minggu lalu
  • SR Accounts Mngr CAREERMASTER SDN BHD Labuan (Labuan)

    To manage core financial reporting functions of the Property Development which includes financial & management reporting, financial planning and budgetary control, consolidation of accounts, treasury, tax management and financial related legal work. To provide strategic finance, investment analysis, budget preparation, cash flow planning, business performance review and ensure effective risk management practices. Any other ad hoc assignments as and when necessary.

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 minggu lalu
  • Account CAREERMASTER SDN BHD Johor Bahru (Johor)

    Validation and booking of supplier invoices Matching invoices with Purchase Orders (PO) Obtaining appropriate approvals for non-PO invoices Fund Request and Payments processing Handling supplier and site queries relating to payables Processing Travel Expense Reports A/P month end closing and reporting in carrying out the responsibilities of AP department Provide process improvement ideas Maintains historical records by microfilming and filing documents Respond to A/P Helpdesk tickets within 2 days from receipt date Involve in data cleansing activity and data ownership transfer Escalate issues in a timely manner Participate in Daily Huddle and collaborate with internal customer, i.e. Site, Procurement, Supply Chain, MDM, Tax, Compliance, Finance team etc. as required Email and phone interactions with Vendors and auditors (if required)

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

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    sekitar 2 minggu lalu
  • Account CAREERMASTER SDN BHD Kuala Kedah (Kedah)

    Validation and booking of supplier invoices Matching invoices with Purchase Orders (PO) Obtaining appropriate approvals for non-PO invoices Fund Request and Payments processing Handling supplier and site queries relating to payables Processing Travel Expense Reports A/P month end closing and reporting in carrying out the responsibilities of AP department Provide process improvement ideas Maintains historical records by microfilming and filing documents Respond to A/P Helpdesk tickets within 2 days from receipt date Involve in data cleansing activity and data ownership transfer Escalate issues in a timely manner Participate in Daily Huddle and collaborate with internal customer, i.e. Site, Procurement, Supply Chain, MDM, Tax, Compliance, Finance team etc. as required Email and phone interactions with Vendors and auditors (if required)

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

    Silahkan login atau daftar untuk melamar lowongan

    sekitar 2 minggu lalu
  • Account CAREERMASTER SDN BHD Kuala Lumpur (Kuala Lumpur)

    Validation and booking of supplier invoices Matching invoices with Purchase Orders (PO) Obtaining appropriate approvals for non-PO invoices Fund Request and Payments processing Handling supplier and site queries relating to payables Processing Travel Expense Reports A/P month end closing and reporting in carrying out the responsibilities of AP department Provide process improvement ideas Maintains historical records by microfilming and filing documents Respond to A/P Helpdesk tickets within 2 days from receipt date Involve in data cleansing activity and data ownership transfer Escalate issues in a timely manner Participate in Daily Huddle and collaborate with internal customer, i.e. Site, Procurement, Supply Chain, MDM, Tax, Compliance, Finance team etc. as required Email and phone interactions with Vendors and auditors (if required)

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

    Silahkan login atau daftar untuk melamar lowongan

    sekitar 2 minggu lalu
  • Account CAREERMASTER SDN BHD Melaka (Melaka)

    Validation and booking of supplier invoices Matching invoices with Purchase Orders (PO) Obtaining appropriate approvals for non-PO invoices Fund Request and Payments processing Handling supplier and site queries relating to payables Processing Travel Expense Reports A/P month end closing and reporting in carrying out the responsibilities of AP department Provide process improvement ideas Maintains historical records by microfilming and filing documents Respond to A/P Helpdesk tickets within 2 days from receipt date Involve in data cleansing activity and data ownership transfer Escalate issues in a timely manner Participate in Daily Huddle and collaborate with internal customer, i.e. Site, Procurement, Supply Chain, MDM, Tax, Compliance, Finance team etc. as required Email and phone interactions with Vendors and auditors (if required)

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

    Silahkan login atau daftar untuk melamar lowongan

    sekitar 2 minggu lalu
  • Account CAREERMASTER SDN BHD Pulau Pinang (Pahang)

    Validation and booking of supplier invoices Matching invoices with Purchase Orders (PO) Obtaining appropriate approvals for non-PO invoices Fund Request and Payments processing Handling supplier and site queries relating to payables Processing Travel Expense Reports A/P month end closing and reporting in carrying out the responsibilities of AP department Provide process improvement ideas Maintains historical records by microfilming and filing documents Respond to A/P Helpdesk tickets within 2 days from receipt date Involve in data cleansing activity and data ownership transfer Escalate issues in a timely manner Participate in Daily Huddle and collaborate with internal customer, i.e. Site, Procurement, Supply Chain, MDM, Tax, Compliance, Finance team etc. as required Email and phone interactions with Vendors and auditors (if required)

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

    Silahkan login atau daftar untuk melamar lowongan

    sekitar 2 minggu lalu
  • Account CAREERMASTER SDN BHD Perak (Perak)

    Validation and booking of supplier invoices Matching invoices with Purchase Orders (PO) Obtaining appropriate approvals for non-PO invoices Fund Request and Payments processing Handling supplier and site queries relating to payables Processing Travel Expense Reports A/P month end closing and reporting in carrying out the responsibilities of AP department Provide process improvement ideas Maintains historical records by microfilming and filing documents Respond to A/P Helpdesk tickets within 2 days from receipt date Involve in data cleansing activity and data ownership transfer Escalate issues in a timely manner Participate in Daily Huddle and collaborate with internal customer, i.e. Site, Procurement, Supply Chain, MDM, Tax, Compliance, Finance team etc. as required Email and phone interactions with Vendors and auditors (if required)

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

    Silahkan login atau daftar untuk melamar lowongan

    sekitar 2 minggu lalu
  • Account CAREERMASTER SDN BHD Kuala Perlis (Perlis)

    Validation and booking of supplier invoices Matching invoices with Purchase Orders (PO) Obtaining appropriate approvals for non-PO invoices Fund Request and Payments processing Handling supplier and site queries relating to payables Processing Travel Expense Reports A/P month end closing and reporting in carrying out the responsibilities of AP department Provide process improvement ideas Maintains historical records by microfilming and filing documents Respond to A/P Helpdesk tickets within 2 days from receipt date Involve in data cleansing activity and data ownership transfer Escalate issues in a timely manner Participate in Daily Huddle and collaborate with internal customer, i.e. Site, Procurement, Supply Chain, MDM, Tax, Compliance, Finance team etc. as required Email and phone interactions with Vendors and auditors (if required)

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

    Silahkan login atau daftar untuk melamar lowongan

    sekitar 2 minggu lalu
  • Account CAREERMASTER SDN BHD Kuala Selangor (Selangor)

    Validation and booking of supplier invoices Matching invoices with Purchase Orders (PO) Obtaining appropriate approvals for non-PO invoices Fund Request and Payments processing Handling supplier and site queries relating to payables Processing Travel Expense Reports A/P month end closing and reporting in carrying out the responsibilities of AP department Provide process improvement ideas Maintains historical records by microfilming and filing documents Respond to A/P Helpdesk tickets within 2 days from receipt date Involve in data cleansing activity and data ownership transfer Escalate issues in a timely manner Participate in Daily Huddle and collaborate with internal customer, i.e. Site, Procurement, Supply Chain, MDM, Tax, Compliance, Finance team etc. as required Email and phone interactions with Vendors and auditors (if required)

    FINANCE - GENERAL/COST ACCOUNTING / FINANCIAL ACCOUNTING & REPORTING

    Silahkan login atau daftar untuk melamar lowongan

    sekitar 2 minggu lalu