Company Description Sika was first established in Malaysia in 1989 and full operations commenced in 1991 through its wholly-owned subsidiary, Sika Kimia Sdn
reports to the Accounts Manager. oversees the financial general accounting of our designated branches. compile accounting data from branches for final accounts
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS
reports to the Accounts Manager. oversees the financial general accounting of our designated branches. compile accounting data from branches for final accounts
1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS
reports to the Accounts Manager. oversees the financial general accounting of our designated branches. compile accounting data from branches for final accounts
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
1) HANDLING AND MAINTAINING FULL SET OF ACCOUNT UNTIL FINAL REPORT 2) OVERSEE ACCOUNTS RECEIVABLE TO ENSURE ENTRIES ARE RECORDED CORRECTLY 3) OVERSEE ACCOUNTS
About Us: Novugen is a wholly owned subsidiary company of a UAE based group, SciTech International. With over 30 years of experience in the healthcare
We are seeking a driven Customer Development Partner to join our elite team at Career Horizons in Petaling Jaya. Growing your career as a Full Time Customer
reports to the Accounts Manager. oversees the financial general accounting of our designated branches. compile accounting data from branches for final accounts
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
reports to the Accounts Manager. oversees the financial general accounting of our designated branches. compile accounting data from branches for final accounts
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
We are seeking a driven Customer Development Partner to join our elite team at Career Horizons in Petaling Jaya. Growing your career as a Full Time Customer