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Responsibilities:
Requirements:
Perks & Benefits
The LuLu Group International offers a challenging and creative career path for those who want to realize their full potential. With more than 156 retail stores, supermarkets & hypermarkets and still growing, LuLu is force to be reckoned with in the retail sector in the UAE and neighbouring countries. A career at LuLu is more than just a job, it is a chance to recognize your professional and personal dreams and make them come true. If you are inspired to work hard and smart, then a career at the LuLu Group International is what you should be looking at. We provide our employees with training and skills to ensure that they are able to perform optimally and feel empowered. An eye for detail, and the energy and interest to perceive the needs of customers is what makes employees at the LuLu Group stand apart. We take pride in our work and truly believe that every link in our chain of employees is important and holds a special place in our business. There are a host of career opportunities at the LuLu Group International. If you wish to be a part of this dynamic group, do send us your resume.
Responsibilities
▪Handle full set of accounts including accounts payable, accounts receivable and
general ledger of the property division
▪Presentation of timely, accurate monthly accounts and analyses for management
review
▪Assist in the preparation of monthly management reports
▪Assist in the preparation of financial forecasts
▪Handle daily collections of cash & cheques and reconcile cash & cheques’
receipts with cash book on daily basis
▪Familiar with issuance of invoices, credit notes, debit note management, etc
▪Keep track/Filing administrative task and assist in day to day operation
▪To prepare accounting schedule and liaise with auditors and tax agent
▪Manage confidential information and update records
▪Process staff claims, advance and travel requests
▪Perform administrative duties such as attending to meetings, upkeep of office,
answering phone calls, facilitate dispatch and courier services
▪Organize and schedule meetings and travel arrangements
▪To assist in ad-hoc assignments from time to time
Qualifications
▪Candidate must possess at least Degree/Diploma in Finance/Accountancy,
ACCA/LCCI or its equivalent
▪Minimum 2 years relevant working experience in Finance/Accounting field, with
Finance/Accounting in construction field background is an added value
▪Full set accounting knowledge
▪Able to work independently under tight timelines
▪Positive, committed, proactive possess initiative and willing to learn
▪Excellent analytical, communication and interpersonal skills
▪Computer literate with good knowledge in Microsoft Office applications
▪Required language(s): English, Bahasa Malaysia
▪Ability to speak and write Mandarin/Cantonese is an added value
Perks & Benefits
Open culture
Personal development opportunities
SESPRO is a dynamic solutions provider for commercial buildings and office equipment. Our company comprises of dedicated specialists with strong competencies in carpet tiles and furniture related products. Employing state-of-the-art technologies, we are able to offer high quality services in all stages of production implementation, from start to completion.
JOB DESCRIPTION
FINANCE DEPARTMENT
TENDER ADMIN
Able to attend tender briefings or prepare documents.
To assist in participating Government & private tenders Manually also using
Eperolehan,Tender Wizard,Tender Direct,Sennego.(knowledge in this field is an added advantage)
On Job Training will be given.
REQUIREMENTS
Perks & Benefits
Deuma Force Sdn Bhd was established in year 05th September 2013. We well known as security services for government sector and non profit organization. Its also registered by Malaysia’s license security company.
By understanding the security needs in Malaysia, we always equip ourselves with the latest innovation and creative solution. We are also certified by ISO 9001:2015 company.
Our biggest assets and backbone of the company is the workforce, they are the ones that drives us towards making our mission and vision come true. For more information, Log in to our website.
Responsibilities
▪Handle full set of accounts including accounts payable, accounts receivable and
general ledger of the property division
▪Presentation of timely, accurate monthly accounts and analyses for management
review
▪Assist in the preparation of monthly management reports
▪Assist in the preparation of financial forecasts
▪Handle daily collections of cash & cheques and reconcile cash & cheques’
receipts with cash book on daily basis
▪Familiar with issuance of invoices, credit notes, debit note management, etc
▪Keep track/Filing administrative task and assist in day to day operation
▪To prepare accounting schedule and liaise with auditors and tax agent
▪Manage confidential information and update records
▪Process staff claims, advance and travel requests
▪Perform administrative duties such as attending to meetings, upkeep of office,
answering phone calls, facilitate dispatch and courier services
▪Organize and schedule meetings and travel arrangements
▪To assist in ad-hoc assignments from time to time
Qualifications
▪Candidate must possess at least Degree/Diploma in Finance/Accountancy,
ACCA/LCCI or its equivalent
▪Minimum 2 years relevant working experience in Finance/Accounting field, with
Finance/Accounting in construction field background is an added value
▪Full set accounting knowledge
▪Able to work independently under tight timelines
▪Positive, committed, proactive possess initiative and willing to learn
▪Excellent analytical, communication and interpersonal skills
▪Computer literate with good knowledge in Microsoft Office applications
▪Required language(s): English, Bahasa Malaysia
▪Ability to speak and write Mandarin/Cantonese is an added value
Perks & Benefits
SESPRO is a dynamic solutions provider for commercial buildings and office equipment. Our company comprises of dedicated specialists with strong competencies in carpet tiles and furniture related products. Employing state-of-the-art technologies, we are able to offer high quality services in all stages of production implementation, from start to completion.
JOB DESCRIPTION
FINANCE DEPARTMENT
TENDER ADMIN
Able to attend tender briefings or prepare documents.
To assist in participating Government & private tenders Manually also using
Eperolehan,Tender Wizard,Tender Direct,Sennego.(knowledge in this field is an added advantage)
On Job Training will be given.
REQUIREMENTS
Perks & Benefits
Deuma Force Sdn Bhd was established in year 05th September 2013. We well known as security services for government sector and non profit organization. Its also registered by Malaysia’s license security company.
By understanding the security needs in Malaysia, we always equip ourselves with the latest innovation and creative solution. We are also certified by ISO 9001:2015 company.
Our biggest assets and backbone of the company is the workforce, they are the ones that drives us towards making our mission and vision come true. For more information, Log in to our website.
Job Responsibilities:
Job Requirements:
Perks & Benefits
Permata International (formerly known as Virgoz Oils and Fats) was incorporated in Septembet 2009, Our core business are palm plantation, processing & exporting palm oil related products worldwide. Currently our KL office is expanding and looking for resourceful and professional people to join our team
職位描述
財務部門
招標管理員
能夠參加招標說明會或準備文件。
協助參與政府和私人招標手動也使用
Eperolehan、Tender Wizard、Tender Direct、Sennego。
將提供在職培訓。
要求
津貼和福利
Deuma Force Sdn Bhd was established in year 05th September 2013. We well known as security services for government sector and non profit organization. Its also registered by Malaysia’s license security company.
By understanding the security needs in Malaysia, we always equip ourselves with the latest innovation and creative solution. We are also certified by ISO 9001:2015 company.
Our biggest assets and backbone of the company is the workforce, they are the ones that drives us towards making our mission and vision come true. For more information, Log in to our website.
JOB DESCRIPTION
FINANCE DEPARTMENT
TENDER ADMIN
Able to attend tender briefings or prepare documents.
To assist in participating Government & private tenders Manually also using
Eperolehan,Tender Wizard,Tender Direct,Sennego.(knowledge in this field is an added advantage)
On Job Training will be given.
REQUIREMENTS
Perks & Benefits
Deuma Force Sdn Bhd was established in year 05th September 2013. We well known as security services for government sector and non profit organization. Its also registered by Malaysia’s license security company.
By understanding the security needs in Malaysia, we always equip ourselves with the latest innovation and creative solution. We are also certified by ISO 9001:2015 company.
Our biggest assets and backbone of the company is the workforce, they are the ones that drives us towards making our mission and vision come true. For more information, Log in to our website.
Job Description:
1. Manage cash flow which includes settlement of payments and collections on a daily basis (account receivable and account payable).
2. Process/prepare outgoing payments and documentations (cheque, online payment, payment voucher, petty cash voucher & etc.) on a timely basis.
3. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data in accordance with financial policies and procedures.
4. Monitor accounts payable ledger/aging to ensure that all bills and payments are accounted for and properly posted.
5. Investigate and resolve payment discrepancies by reconciling supplier accounts and monthly supplier statements.
6. Liaise with suppliers (email/contact) for any updates/queries of bills and payments.
7. Generate reports detailing accounts payables status.
8. Assist in accounting job tasks include preparation of bookkeeping records/documentations, deposit cheque & etc.
9. Assist in preparation and email monthly invoices, debit note, credit note and SOA to clients.
10. Assist in reconciling clients’ outstanding payments, resolving payment discrepancies and billing status.
11. Assist in resolving billing issues by communicating with clients and internal staffs.
12. Assist in key in data entry into ABSS accounting system (internal bookkeeping).
13. Assist in year-end audits.
14. Perform any other duties as assigned by superior from time to time.
Job Requirements:
1. Candidate must possess at least a Degree in Accounting/Finance/equivalent.
2. At least 6 months of internship experience in the related field is required for this position.
3. Proven working experience as Accounts Payable will be an added advantage.
4. Required skill: experience in any kind of accounting system and M.S. office excel.
5. Candidate must absolutely pay attention to detail, have critical and analytical thinking, ability to work alone, ability to work to deadlines and under pressure.
6. Required language(s): Bahasa Malaysia and English. Knowledge in Japanese language will be an added advantage.
7. Full time position from Monday to Friday, 8:30 am to 5:30 pm.
Perks & Benefits
At Fair Consulting Group, we have been conducting our business under our basic philosophy of “commit to provide services satisfactory to each and every customer” since its incorporation in 2004. Our core business area has been the “highly specialized services by leveraging our expertise in finance, accounting and taxation” and we have been offering support for our clients’ global strategies consistently. As a result of our strong commitment to provide services that our clients need without limiting our business area, we now offer services related to finance, accounting, taxation, human resources, support for overseas expansion as well as support for corporate management after expansion.
職位描述：
1. 管理現金流，包括日常付款和收款結算（應收帳款和應付帳款）。
2. 及時處理/準備付款和文件（支票、線上支付、付款憑證、小額現金憑證等）。
3. 執行日常財務交易，包括根據財務政策和程序驗證、分類和記錄應付帳款資料。
4. 監控應付帳款分類帳/帳齡，確保所有帳單和付款均已入帳並正確過帳。
5. 透過核對供應商帳戶和每月供應商報表來調查和解決付款差異。
6. 與供應商聯絡（電子郵件/聯絡人），以了解帳單和付款的任何更新/查詢。
7. 產生詳細說明應付帳款狀態的報表。
8. 協助會計工作任務包括準備簿記記錄/文件、存款支票等。
9. 協助準備每月發票、借項通知單、貸項通知單和 SOA，並將其透過電子郵件發送給客戶。
10. 協助核對客戶的未付款項，解決付款差異和帳單狀態。
11.透過與客戶和內部員工的溝通，協助解決計費問題。
12. 協助將資料輸入ABSS會計系統（內部記帳）。
13.協助做好年終審計工作。
14. 履行上級不時指派的任何其他職責。
工作要求：
1. 候選人必須至少擁有會計/金融/同等學歷。
2.該職位需要至少6個月的相關領域實習經驗。
3. 擁有豐富的應付帳款工作經驗將是額外的優勢。
4. 所需技能：任何類型的會計系統和 MS Office excel 的經驗。
5. 候選人必須絕對注重細節，具有批判性和分析性思維，獨立工作的能力，能夠按時完成工作並承受壓力。
6. 所需語言：馬來語和英語。懂日文將是一個額外的優勢。
7.全職職位週一至週五，上午8:30至下午5:30。
津貼和福利
At Fair Consulting Group, we have been conducting our business under our basic philosophy of “commit to provide services satisfactory to each and every customer” since its incorporation in 2004. Our core business area has been the “highly specialized services by leveraging our expertise in finance, accounting and taxation” and we have been offering support for our clients’ global strategies consistently. As a result of our strong commitment to provide services that our clients need without limiting our business area, we now offer services related to finance, accounting, taxation, human resources, support for overseas expansion as well as support for corporate management after expansion.
工作職責：
工作要求：
津貼和福利
Permata International (formerly known as Virgoz Oils and Fats) was incorporated in Septembet 2009, Our core business are palm plantation, processing & exporting palm oil related products worldwide. Currently our KL office is expanding and looking for resourceful and professional people to join our team
