Lavis Sdn Bhd

50-200 Employees ·

107 Followers

5 Job Vacancies

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Lavis Sdn Bhd Careers and Job Vacancies

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Near Train Station
  • Oversee and manage the full spectrum of accounting functions, including Accounts Payable, Accounts Receivable, General Ledger, and Cash Flow Management.
  • Verify and process supplier invoices, staff claims, and payment vouchers in the accounting system.(SQL Accounting System)
  • Prepare and review monthly, quarterly, and annual financial reports for management review. ...
Financial Reporting Budgeting and Forecasting
+2
Posted
a month ago
Near Train Station
  • Oversee and manage the full spectrum of accounting functions, including Accounts Payable, Accounts Receivable, General Ledger, and Cash Flow Management.
  • Verify and process supplier invoices, staff claims, and payment vouchers in the accounting system.(SQL Accounting System)
  • Prepare and review monthly, quarterly, and annual financial reports for management review. ...
Financial Reporting Budgeting and Forecasting
+2
Posted
a month ago
Near Train Station
  • Oversee and manage the full spectrum of accounting functions, including Accounts Payable, Accounts Receivable, General Ledger, and Cash Flow Management.
  • Verify and process supplier invoices, staff claims, and payment vouchers in the accounting system.(SQL Accounting System)
  • Prepare and review monthly, quarterly, and annual financial reports for management review. ...
Financial Reporting Budgeting and Forecasting
+2
Posted
a month ago
Near Train Station
  • Oversee and manage the full spectrum of accounting functions, including Accounts Payable, Accounts Receivable, General Ledger, and Cash Flow Management.
  • Verify and process supplier invoices, staff claims, and payment vouchers in the accounting system.(SQL Accounting System)
  • Prepare and review monthly, quarterly, and annual financial reports for management review. ...
Financial Reporting Budgeting and Forecasting
+2
Posted
a month ago
Near Train Station
  • Oversee and manage the full spectrum of accounting functions, including Accounts Payable, Accounts Receivable, General Ledger, and Cash Flow Management.
  • Verify and process supplier invoices, staff claims, and payment vouchers in the accounting system.(SQL Accounting System)
  • Prepare and review monthly, quarterly, and annual financial reports for management review. ...
Financial Reporting Budgeting and Forecasting
+2
Posted
a month ago