Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
Vacancy Finance account executiveBasic Gaji + Komisen + incentives + BonusWaktu bekerjaIsnin-jumaat 9.30am-6:00ptgSabtu 9:30-2.00ptgAda sales pengalaman lagi
**DUTIES & RESPONSIBILITIES**:2. Assist to coordinate and monitor mining operation, government department and joint venture liaison, documentations,
We are searching for an organized and detail-oriented storekeeper to manage all of the operations in our storeroom. In this position, you'll play a key role in
ACCOUNT ASSISTANT/OFFICER- AT LEAST 2-3 YEAR(S) OF WORKING EXPERIENCE IN THE RELATED FIELD.- REQUIRED LANGUAGES : BAHASA MALAYSIA,ENGLISH & MANDARIN- 5 AND A
Receiving clerks manage incoming deliveries to a warehouse or hotel by verifying and signing for shipments, unloading and storing the received
MINIMUM DIPLOMA IN ACCOUNTANCYPREFER 1-2 YEARS EXPERIENCE IN RELATED FIELDKNOWLEDGE IN ANY ACCOUNTING SOFTWARE SYSTEM WOULD BE AN ADVANTAGEAGGRESSIVE AND
Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.- Analyse costs, pricing,
From a humble beginning almost 45 years ago, we started our business as a small sundry goods trader in Kuantan. Along the way we have grown our business from
- Good working attitude and commitment towards work. - Able to work independently and efficiently. - Training provided. - Study leave applicable. - ACCA
1- Multitasking2- Team Player3- Knowledgable in SQL Accounting System (Advantage)4- Knowledgable in Microsoft Excel (Advantage)5- Fresh Graduate (Encourage to
JOB HIGHLIGHTS:- Positive & competitive working environment.- Opportunity to climb the corporate ladder in the future.RESPONSIBILITIES:- Manage Account
**Requirement**:Age: 25 - 30 y/oEducation: Diploma or Associate's degree or relevant certification is a plusExperience: 1-2 years of relevant
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Qualification **:1. Minimum 1 to 2 years of working experience in the related field.Advance/Higher/Graduate/Degree in Finance/Accounting/Bankingand
2. Any other related scope of work as professionally directed by the management.3.To sort of receiving curriculum vitae.4. To ensure that all the staff
**AUTHORITIES**1. Responsible to compile and prepare all document for audit report.**ACCOUNTABILITIES**1. Report to the Accountant and in conjunction to the
Job descriptions:- Calculating and checking to make sure payments, amounts and records are correct- Sorting out incoming and outgoing daily posts and answering
1. Key-in all payment out from KL office into UBS Accounting System.2. Responsible to print Payment voucher from UBS Accounting System and attached with
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with