**COMPANY'S NAME : Ranchan Maritime Sdn Bhd****LOCATION**:INTAN MILLENIUM SQUARE, MENARA TREND, JLN BATAI LAUT 4, TMN INTAN, KLANG**POSITION**: Account
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**GENERAL**- Arrange all daily payments as instructed and record payments made to the system.- Perform day to day Procure to Pay processes.- Ensure all
**Requirements**- Immediate entry.- Minimum SPM education and above.- Good communication in Bahasa Malaysia and English- Have a strong working interest in
**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB
**A) Primary Job Scope**1. To manage data entry into the accounting system.3. Prepare and distribute packages and other materials.4. To ensure stock record are
**ADMIN CLECK****Responsibilities**:1) Provide general office administration duties support; ie answer phone calls, order office supplies, maintain contact
Objective:- To assist the Finance & Accounts department on all delegated tasks. - To handle all general office administration tasks.- To ensure proper
**Job Descriptions**- Perform accounting works such as data entry, doc processing and record keeping and etc.- Monitoring and handling collections and
work location/work hours: INTAN MILLENIUM SQUARE, MENARA TREND, JLN BATAI LAUT 4, TMN INTAN, KLANG- Job scope: Accounting- Job responsibilities:- Assist the
Able to work independently and manage multiple tasks.Maintain employee records and files, ensuring accuracy and compliance with company policies.Provide
JOB VACANCY1. To maintain and update projects billing into the system;2. To generate invoices, credit notes or debit notes and deliver to respective
1. Responsible for day to day accounting including accounting data entries and any other related matters.2. Maintain accurate and efficient filling system
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Job description1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.2. Responds to
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Responsibilities**:- Assist in GL entry and journals update.- Prepare SOA, AR and AP reports.- Handle invoices, credit, debit notes.- Assist in AR
**Position Title : Account Clerk****Working Location**:- Bukit Jelutong, Shah Alam**Working Hours**:- Monday to Friday (8:00am - 5:30pm)**Job
Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.- Responsible for
**Responsibilities**:- Assist in daily general account duties and perform bookkeeping duties.- Annual audit assistance- Maintain Account Receivable and Account