**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
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
We are on the lookout for a dedicated Account Executive to join our inspiring team at SAC Group Sdn. Bhd. in Pahang. Growing your career as a Full Time Account
1- Multitasking 2- Team Player 3- Knowledgable in SQL Accounting System (Advantage) 4- Knowledgable in Microsoft Excel (Advantage) 5- Fresh Graduate (Encourage
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
Receiving clerks manage incoming deliveries to a warehouse or hotel by verifying and signing for shipments, unloading and storing the received items.
MINIMUM DIPLOMA IN ACCOUNTANCY PREFER 1-2 YEARS EXPERIENCE IN RELATED FIELD KNOWLEDGE IN ANY ACCOUNTING SOFTWARE SYSTEM WOULD BE AN ADVANTAGE AGGRESSIVE AND
Job description - Support administrative management and coordination of related administration functions. - Maintain, complete and up to date records and
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
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/Banking and
**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
Monitoring daily communications and answering any queries. - Preparing statutory accounts. - Ensuring payments, amounts and records are correct. - Working with
**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
Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. - Analyse costs, pricing,