**Work Summary**- Prepare tender documents, review terms and specifications, estimate BQ and project resources and timeline planning.- Update suppliers tenders
All about Account Payable.a) Take up Purchase Invoiceb) Prepare payment (payment voucher, cheque, online transfer, TT or Bank Draf)To count cash collection
Prepare and plan for monthly financial closing process to ensure compliance with Approved Malaysian Financial Reporting Standards and to meet reporting
**Responsibilities**:- Responsible in handling end-to-end accounting processes for the company and other inter-companies- Prepare full set of account i.e. a)
**Qualification**:- Degree in Civil Engineering / Architecture / Town Planning**Work Experience**:- A minimum of at least 10 years in similar field- Knowledge
List-ID: 102882295Today 15:46**Job Description**:- Account AssistantGaji: RM1800 - RM3500 (Mengikut pengalaman dan kemahiran)Interview setiap Selasa 3pm to
Location:- Sg. Ramal Branch (Kajang)**Requirements**:- Must have diploma / degree in related fields- Required Skills: MS Office, MS Excel, Google Drive and
Handling full set of accounts, accounting & software.- Responsible for accurate and timely month end closing for accounts, submission of management reports.-
Fairview Group of Companies have been in the Property, Construction and Manufacturing industries for over 35 years.Our small team of Professionals are a mix of
Responsible in handling and maintaining proper office documents record- Liaise with service provider, local authority, financial institution- Assist Building
We are **manufacturer of wooden furniture** products.Please refer this link to get more info about us.We are looking for a competent **Admin** to help with the
Prepare monthly statement of account- Conduct monthly meeting and prepare collection projections.- Perform daily cash book & monthly bank reconciliation and
**Requirements**- Minimum Diploma in Finance or related field- Worked in FMCG industry will be an added advantage- Minimum 2 years of experience is a must-
Prepare invoices, delivery order, purchase order, statements and collection report.- Filing and record management.- General admin and account works.- Assist
HASB Group has its beginning when Hasmi & Associates was established in 1988 in Sarawak. Hasmi & Associates was a property consultancy and valuation practice
Responsible for the ongoing procurement and sourcing activities.- To coordinate and monitor quotation progress.**o To build strong working relationship with
**Job Descriptions**To administrate the company's receiving payment for Goods and Service:- Record all transactions accordingly- Secure revenue by verifying
Responsible the day to day with account system and related matter- Assist in accounting related matter such as salary & commission, reporting and filling-
**Requirements**- Minimum Diploma in Finance or related field- Worked in FMCG industry will be an added advantage- Minimum 2 years of experience is a must-
All about Account Payable.a) Take up Purchase Invoiceb) Prepare payment (payment voucher, cheque, online transfer, TT or Bank Draf)To count cash collection