Account Consultant Payment Selangor

**Responsibilities:- **- Assist on closing of monthly management accounts.- Handling Petty Cash, Account Payable and Account Receivable.- Handling monthly bank

**POSITION**:Project Manager**JOB RESPONSIBILITIES**- Assist Project Control Director for all quality aspect from pre-tender stage to post construction stage.-

We are looking to hire a creative Manager, Business Development & Acquisition (MNC Fintech Payment Solutions Organisation) to join our incredible team at

**13th month Contractual Bonus**:- **Performance Bonus**:- **Based in Petaling Jaya****Interested applicants can also send your updated resume and allow our

**Job Descriptions**:- Handle full set of account; prepare cash flow forecast, budget, and financial and management reports.- Perform day-to-day finance

**13th month Contractual Bonus**:- **Performance Bonus**:- **Based in Petaling Jaya****Interested applicants can also send your updated resume and allow our

**Responsibilities**:- To check consultant drawings, to taking off or check quantiles in pre-contract and post contract for sub-contractor and suppliers- To

1.Financial Transactions:- Manage payment transactions to Third Party- Record and verify financial transactions, including accounts payable, accounts

About Company: Our client is a fully owned subsidiary of a company that has signed on a brand as the first customer for its new insurance service that is

**Job Summary**- To prepare full set of accounts and other finance related job function- Responsible for preparation of full set of accounts and management

**POSITION: CONSTRUCTION MANAGEER****RESPONSIBILITY AND ACCOUNTABILITY**- Implement project activities throughout project planning, execution and completion.-

Overall QS operation of project assigned to you (take off quantities, preparation of BQ, selection of materials, tendering & costs analysis, certifications,

**Job Summary**- Capable of handle full set of trading accounts, end month closing and bank reconciliation for subsidiaries account.- Handle AP, AR, GL and

**RESPONSIBILITY AND ACCOUNTABILITY**- Tender administration including pre and post tender administration.- Involve in tender evaluation, vetting, verification

To plan, strategize, control and functionally carrying-out all aspects of management of contract matters and other functions in order to achieve the department

**Responsibilities**- To check and verify daily sales and payment.- To ensure all accounts transactions are updated timely and accurately.- To record and

**Key Responsibilities**:- Perform tasks associated with accounts payable and employee claims to guarantee the prompt and precise entry of liabilities (vendor

Job Scope:- Assists in performing daily book keeping using accounting system- Assists Perform bank reconciliation- Assists to manage external auditor, tax

**Responsibilities:- **- Responsible for taking off quantities for tender drawings for tender purposes.- To assists in tender costing and tender analysis.- To

**About the company**:Our client is an innovative, highly experienced network integrator and service provider based in Central Region, Selangor. As a network