Our client, headquartered in Singapore, is now venturing into Malaysia, with a keen focus on the medical plastics manufacturing sector. With a remarkable
Our client, headquartered in Singapore, is now venturing into Malaysia, with a keen focus on the medical plastics manufacturing sector. With a remarkable
Job Description Our client, headquartered in Singapore, is now venturing into Malaysia, with a keen focus on the medical plastics manufacturing sector. With a
**Key Responsibilities**:You will play an important role in the construction of a new medical facility in Nusajaya, Johor Bahru You shall be incharged of a
Maintain detailed records of financial transactions, including accounts payable and accounts receivable.- Ensure timely and accurate processing of invoices,
**?Job Summary?**: Hiring Company Industry: Gocery superstoreJob Summary- Prepare and handle full set account and profit and loss account as well as balance
**Account Receivable (Chinese)****Salary: RM2300 to RM2800**Area: Impian Emas, Skudai**Benefits**:EPF, Socso, Els, Bonus1. Issuing Sales Order and Invoices for
Job Descriptions:- Plan, manage, grow & develop business opportunities with key accounts assigned.- Responsible for given target and provides excellent
To build, develop and maintain customers based in assigned geographical location (Malaysia and Singapore) to achieve the sales development and financial
Responsible for processing invoices and issuing payment. Maintain and process transactions of company's business operations. Ensure accuracy and efficiency of
**Qualification**:- Possess at least a Diploma in any field or equivalent, possess Diploma in Logistics/Import & Export/Transportation would be an advantage-
Company based in Singapore (which means, you have to travel to Singapore)Be able to work from 8.30am - 6.00pmSalary will be paid in Singapore Dollar**About
**Responsibilities**:- Assist in handling the statutory audit / internal audit by providing the information requested during audit.- Perform all transactions
Main Duties & Responsibilities:1. Prepare and handle full set account and profit and loss account as well as balance sheet.2. Prepare monthly Management
Job Highlights: Competitive Salary Package Incentive Job Description: The main purpose of a collector is to manage customer's account on monthly basis, ensure
Job Description:- Perform a full set account, including A/R, A/P, Journal, etc.- Responsible for the day-to-day operations and handling of related tasks in
Properly allocate direct cost and indirect cost to inventory cost & familiar with production order procedure.- Experience in manufacturing factory- Costing
Handle data entry into computer system.Assist in daily administrative duties for the company.Perform Ad Hoc tasks when required.Organise and maintain filing
1.DIPLOMA OR ABOVE IN RELATED DISCIPLINE.2. ABLE TO MAINTAIN FULL SET OF ACCOUNTS3. 1 YEAR EXPERIENCE OR ABOVE4. FRESH GRADUATE ALSO WELCOME5. ABLE TO MAINTAIN
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and