In-charge of Malaysia and holding company’s set of accounts.
To perform daily accounting operations and manage data entry in Navision Accounting System within the closing timeline.
To ensure all financial transactions and accounts are prepared in accordance with the applicable accounting standards, the company's requirements, and statutory guidelines.
...
In-charge of Malaysia and holding company’s set of accounts.
To perform daily accounting operations and manage data entry in Navision Accounting System within the closing timeline.
To ensure all financial transactions and accounts are prepared in accordance with the applicable accounting standards, the company's requirements, and statutory guidelines.
...
Identify and pursue new sales opportunities through interacting and servicing customers.
Present and demonstrate our hygiene and wellness products and services to potential customers, highlighting key benefits and solutions tailored to their needs
Build and maintain strong relationships with existing customers, ensuring high levels of customer satisfaction and repeat business
...
Accounts Payable Process (Full Cycle) – Handle end-to-end AP activities including invoice receipt, verification, posting, approval workflow, and payment execution.
Vendor & Payment Management – Liaise with suppliers on billing enquiries, manage vendor accounts and master data, and ensure timely payments according to agreed payment terms.
Invoice & Data Accuracy – Ensure accurate coding, posting, and reconciliation of invoices, with strong attention to detail to prevent errors.
...
Responsible for full set account for subsidiaries, eg: Malaysia, Middle East, China, HK, Indonesia etc.
Prepare monthly end PL & BS accounts and analysis.
To ensure an accurate and timely month end close-Journal entries and account reconciliations for prepaids, accruals, fixed assets and various other accounts.
...
Responsible for full set account for subsidiaries, eg: Malaysia, Middle East, China, HK, Indonesia etc.
Prepare monthly end PL & BS accounts and analysis.
To ensure an accurate and timely month end close-Journal entries and account reconciliations for prepaids, accruals, fixed assets and various other accounts.
...
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
...
This is a great opportunity for someone who enjoys being part of building automations, likes to think outside the box, and wants to help the organisation adopt its new Vendor Management System.