Job Responsibility Coordinate daily maintenance and repair tasks and ensure they are completed promptly. Assist in the development and implementation of
1) Maintain department office area in an organized and professional manner including supplies and equipment2) Implement and maintains updated system for
Responsible for accounts receivable and account's payable function- Perform daily data entry account- Generate invoice, statement of account, bank
Responsibilities: Perform monthly financial closing and prepare management reports on timely basis according to deadline set. Liaise with external auditors,
**Additional Information** Account Assistant Purchasing**Job Number** 23204188**Job Category** Finance & Accounting**Location** The Westin Kuala Lumpur, 199
Responsibilities: Perform monthly financial closing and prepare management reports on timely basis according to deadline set. Liaise with external auditors,
**Job Requirements**:- Experience in Construction is preferred.- Excellent accounting knowledge.- Computer literate with proficient in SQL accounting system
Diploma in Accounting Or LCCI- At least 2 years of related experience will be an advantage- Perform responsibilities with minimum supervision- Computer
2. At least 3 years working experience in the related field.3. Computer literate and good communication skill.4. Able to work independently in fast paced
Job Responsibility Prepare Purchase Order (PO) and send copies to supplies. Determine if inventory quantities are sufficient for needs, ordering more materials
Job Responsibility To ensure foremen cary out work well and according to the schedule that has been set Purchasing work To ensure proper recording,
diploma in account or finance.- working experience in the field- A complete understanding of accounting practices and procedures- The ability to act
JOB REQUIREMENTS:- Required language(s) : Bahasa Malaysia, English.- Fresh graduates are welcome to apply, working experience in the related field will be an
prepare bank reco - liaise with auditor on audit and tax preparation - Ensureproper maintenancenciliation, management reports and other accountsrelated matter-
Maintains database by entering new and updated customer and account information.- Prepares source data for computer entry by compiling and sorting
Data entry clerks update, maintain and retrieve information held on computer systems. They prepare source data for computer entry by compiling and sorting
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
**Position: Account Clerk - Finance officer****Tenure: 4 months Contract****Salary: RM 1800 to RM 2000****Location: Bangsar (Menara Etiqa)**- Assist in general
**Job Duties**:- key in excel & GP- Recheck attachment Claims- Find billing no. & Key in yellow note- AP invoice need to key into GP- Posting AP invoice in
have basic knowledge account- key in data- failing document- can work independent- have basic knowledge computer- can read malay and english- we have provide