Description RESPONSIBILITIES: • Operate in treasury dealing with banks and financial institutions, should have sound knowledge of hedging commodities, forex
**Responsibilities**:To be under training in the Accounts Department for preparation of paymentsTo key in data into ERP System and SQL Accounting SystemTo
To involve in day-to-day operation of finance dept inclusive of preparation of full set of accounts, monthly management account, bank reconciliation etc- To
Business Nature: Manufacturing companyLocation: Taman Sentose, KlangWorking hours: 8:30AM - 5:30AM (5 days)**Job Scope**:- Prepare 20% of the Financial
**Responsibilities**:To prepare daily invoicingTo compile complete documents and courier to customersTo prepare daily cheques and paymentsTo carry out any
**Location: KL / Selangor Area****Kotaraya KL, Mydin Sinar, Klang****Working days: 6 days per week**Job scope:1) Handling buying and selling of foreign
**Why consider this position?**As an HR Assistant, you'll play a crucial role in supporting various aspects of human resources, particularly in administrative
**Job description**- Cash Book Tally with SQL- Key Official Receipt/ Daily Collection- Key JV for Utility Bill (Return, Refund & Replacement expenses)- Weekly
To involve in day-to-day operation of finance dept inclusive of preparation of full set of accounts, monthly management account, bank reconciliation etc- To
Our Client is a manufacturer of corrugated paper products and aims to be an eminent multinational packaging corporation with presence in the Asian region. They
**Responsibilities**:To prepare daily invoicingTo compile complete documents and courier to customersTo prepare daily cheques and paymentsTo carry out any
To source potential clients through an existing network, cold calls, visits and more.- To analyse client's financial situation.- To study the client's
**Responsibilities**:To be under training in the Accounts Department for preparation of paymentsTo key in data into ERP System and SQL Accounting SystemTo
**Responsibilities**:- Prepare full set of accounts- To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in
1 - ACCOUNTS EXPERIENCES USING SQL / UBS / MYOB / AUTO COUNT. TO ASSISTS FINANCE DIRECTOR IN DAILY WORK TOGETHER WITH ADMIN RELATED WORK.2. ABLE TO WORK WITH
**Immediate Hiring-Logistic Company****Job Title**: Account Receivable Executive**Reports to**: Finance Manager**Job Purpose**:The Finance Clerk will be
To involve in day-to-day operation of finance dept inclusive of preparation of full set of accounts, monthly management account, bank reconciliation etc- To
**Responsibilities**:To be under training in the Accounts Department for preparation of paymentsTo key in data into ERP System and SQL Accounting SystemTo
**Requirements**:**Requirements**:- At least 2 years of work experience preferably in Purchasing or F&B operations- Effective working in a fast-paced and fluid
**Responsibilities**:To prepare daily invoicingTo compile complete documents and courier to customersTo prepare daily cheques and paymentsTo carry out any