**Immediate Hiring!****Infinity Group of Companies****Accounts Executive**(Bandar Botanic - Klang)**Responsibilities**:- Ensure all periodic reports are
JD for Finance Assistant.Accounts Payable (Main Function)1. Invoice receiving and verification (ensure all supporting documents are attached, check to quoted
**Responsibilities**:Client Background: Construction Company- Industry: Construction- Location: Klang- Headcount: 1- Tenure: Permanent- Remuneration: To be
**Job Title: HR Assistant****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our Mission**We connect
We pride ourselves on NOT being a job shop. Our value is our talent; we appreciate your skills, your work, and your achievements. We offer:- Lucrative
**DUTIES/RESPONBILITIES**- Review and ensure reconciliations are performed on a timely basis and differences are resolved promptly.- Execute daily accounting
Job Description:- Prepare statutory account- Ensure payment, amount and record are correct- Recording and filing cash transactions- Invoice processing-
Handle & monitor day to day cash inflows & outflows '¢ Data entry into the accounting '¢ Prepared for expenses reimbursement purpose '¢ Assist in overall
We are a dealer in footwear and apparel of the world famous USA brand - 'SKECHERS' with stores in Klang Valley and Johor Bahru. We looking for dynamic and
**Job Title: HR Assistant****Industry: Recruitment & Stafing****Salary Range: RM2500-RM3500****Location: Bandar Botanic, Klang****Our Mission**We connect
Handling all client submission form and follow-up the submission- Update all receipt into account and scan- Print out statement bank for safekeeping- Handling
**Responsibilities**- Work on audit and related assignments under the supervision of audit seniors and audit supervisor, managers and partners (where
Assisting in account payable processes such as capturing supplier invoices, bills, and staff claims.- Preparing payment and filling up in server/cloud folder.-
Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance
Job Requirements- Fresh graduates / Assistant Level experience.- Computer literate- Team player- Full-Time position availableGolden Steel was incorporated in
**Working Hours: 9am - 6pm (Mon-Fri) & 9am - 1pm (Saturday)**- Handle all work that is related to e-Commerce.- Liaise with Key-Account partners including
**Company Overview**Our client is an established total logistics solution service provider. It offers professional logístical solution designed to meet the
To prepare payment voucher, debit note, credit note and maintain up to date cash book.- To maintain systematic filing of all accounting records and documents.-
**Responsibilities**:- QUALIFICATION AND EXPERIENCE- SPM or Recognised Diploma in Accountancy (LCCI).- At least 2 to 5 years working experience in Finance
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and