To sustain our amazing team who build effective learning and contribute to our growth, we're seeking to add a **Finance Assistant **to join our
Min SPM or equivalent- Good in English (speaking and writing)- Proficient with Microsoft Office (word, excell and power point)- Prefer applicant who have
Explore and open new client account.- Meet up with client for project discussion.- Do market searchAttendance bonusCommission payOther Bonus- ????, ????,-
Handling account payable matters- Completing financial reports on regular basis- Perform, analyse, review and check accuracy of the AP reconciliation-
**WE ARE EXPANDING!!!**We are currently looking for **:Accounts Manager**Work Status**:Full-time**Location: J**ohor Bahru, Malaysia / Kuala Lumpur,
We are hiring Sales Executive for cover **Miri **sales area and other nearby locations. Company base in Johor Bahru. This role will report at Johor Bahru
**Position: Full Set Account**Working Hours: Monday to Friday, 8:30 AM - 6:00 PM (1-hour lunch break)Monthly Leave: 8 daysBase Salary: MYR 4,000 - MYR
**Company Background**OUJI SEIYAKU (M) SDN. BHD. Is part of the Whealthfields Group. The parent company has established for 23 years in China. The business has
**Duties & Responsibilities**:- Plan and manage sales and marketing resources according to agreed sales target assigned.- Plan and implement marketing
_Melbourne Wealth Group_ is an agricultural-based corporate organisation in Johor Bahru that involves in the business of farming and supplying fresh produces.
Job Description: Astro Malaysia Holdings Berhad is seeking a Remote Account Support Officer to join our team in Johor Bahru, Johor, MY. This is a full-time
Company DescriptionQI Healthcare Sdn. Bhd. is a physiotherapy organization that collaborates with Consultant Orthopedic Surgeon and Traditional Chinese
Diploma or Degree in marketing/mass communication (Public Relation)/mass communication (Advertising)- Team work- Good communication in english- Assist
**Main Duties and Responsibilities**- Key in data to system- Petty cash claim- Supplier Invoice- Payment Voucher- Contra entries- Audit Adjustment- Solve
**Requirements**- Register case, open file, finalise report.- Knowledge of basic Account- Computer literate in MS word, excel, etc.- Proficient in both written
**Job Brief**b) Oversee all aspects of general office coordination.c) Retrieve organizational documents, records, and reports.d) File data and perform other
Job Responsibilities- Generating and issuing customer invoices for goods or services rendered by the company.- Reconciling accounts receivable transactions
**OPEN FOR ACCOUNT ASSISTANT**- **Have basic Accounting**:- Exhibit strong negotiation and problem solving skills.- Computer literate and numerate.- Target
Responsibilities:- Assist in performing financial analysis and reporting for critical decision making purposes.- Use appropriate statistical and analytical
Job Responsibilities- Managing, organizing and updating accounts payable documentation, including invoices, purchase orders, and payment records from vendors