**Job Number** 24052026**Job Category** Finance & Accounting**Location** Courtyard by Marriott Kuala Lumpur South, 137, Jalan Puchong, Kuala Lumpur, Malaysia,
**Job Title: Business Development Sales Specialist (Hunter)****Basic Salary Range: (MYR2,800-MYR5,500)****Commission: (15% - 30%)****Training will be
1. Support IT projects by performing tasks assigned by project managers2. Assist in coding and programming tasks, depending on the intern's skills and the
**Responsibilities**Finance, Stock, Fulfilment & Warehouse- Ensure that all financial processes associated with each financial month, quarter and year-end are
**Administration Duties**- Perform a variety of project administration duties, including project scheduling, project tracking, project update and reporting-
We are on the lookout for a focused Key Account Manager to join our all-star team at GBA Corporation Sdn Bhd in Selangor. Growing your career as a Full Time
**Responsibilities**:- Prepare monthly payroll- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses
Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:
Uni Smart Pest Control is now on the look for new talents to take charge!As our office Admin, you are required to be- Customer Oriented- Able to multitask in
**Job Brief**We are looking for a proactive and highly ambitious Client Management Associate/Executive who will handle our Singapore client accounts. You will
Accounting Assistants support the Accounting department by performing clerical tasks, including processing and recording transactions, preparing reports and
Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:
Requirements:- At least 2 years of experience- Degree in Accountancy- Proven skill in preparing full set management account- Experience in using SQL
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
**Responsibility**:- Responsible for all Account Receivables matters including billing, checking of invoices, AR Aging report, interco matching report and
**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of
**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of
**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of
**Responsibilities**:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of
**Accounting/Financial**- **Handle full set of accounts** by compliance with accounting standards: date entry for AP, AR, GL, monthly & yearly account closing