**About the Company**A Japanese based construction company in Malaysia.**Responsibilities**:- To prepare pre-contract and post-contract works includes taking
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
**Responsibilities**:- Perform daily accounting activities to meet monthly closing deadlines.- Manage accounts payable, accounts receivable & GL.- Prepare
Job Scope: Handling basic bookkeeping, for instance, preparing cheque/payment instructions and vouchers and issuing invoices, updating the schedule/records,
Responsible to assist for Account Receivable & Account Payable- Responsible day to day accounting activities in accordance with company's accounting policies
Support and drive monthly sales performance as per the targets set by the Management- Work with Outlet Manager/Supervisor and team to achieve a minimum average
Position**:Finance Assistant**Contract: 12 monthsLocation: Shah Alam**Responsibilities**:- Processing and preparing report and invoice- Checking information to
Do purchasing and issuance of Purchase Order for- material- child parts- machine/equipment- general purchase parts and other- Develop with existing suppliers
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
Providing support to the accounting department.- Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc.- Processing
**JOB DESCRIPTION**- Handle basic account payable and account receivable.- Perform daily account transaction, preparing invoices, claims and monthly bank
Job description- Handle full set account and financial statements- Prepare reconciliation of bank and various accounts- Provide breakdowns of itemsSet up
Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
**Location**: Setia Alam, Shah AlamMinimum Diploma Admin or Accounting**Job Scope inclusive**:- 1. Documentation2. General Accounting3. Sales Coordinating4.
**Job Description**:- Responsible day-to-day accounting activities in accordance with the organisation's accounting policies and procedures- To assist in
Handle basic Account Payable and Account Receivable- Perform daily account transaction, preparing invoices, claims and monthly bank reconciliation- Liaise with
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Responsible in day-to-day counter service operation duties.- Handle confirmation to Purchase submission, lot enquiries, reservation and confirmation, transfer
**Job Description & Job Specification for**Position: Junior ExecutiveReport to: Assistant Manager / Manager**Key Responsibilities**: a. To proactively build