Job Description
Job Description:
· Ensure that all invoices are submitted to customers according to the
Deadline set by regional finance department and verify that the customer has accepted the invoices.
· Manage WCWOPO: accuracy of payments/amounts and ensure that po is
Received within 15 days of order completion. Also ensure that there are no disputes in relation to the WCWOPO
· Planning of budget (operation & project, not from contract) for payment according to the invoice submitted by the suppliers/contractors
· Proactive management of contractors in relation to payments and processing of hotline processing of hotlines
· Prepare the monthly sales report based on the invoices submitted.
· Carry out the bank reconciliation.
· Analyse and ensure that the profit and loss statement matches the project budget and that there is a profitable margin project budget and that there is a profitable margin
· Before the start of the project...
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