**Job Number** 23141085**Job Category** Sales & Marketing**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,
To be responsible for supervising the the Admission Unit, Cashier Unit, Billing Unit, EGL- Responsible in supervising credit and recovery management, any legal
**Sales Manager - Power Generation**Our culture believes in _**POWERING YOUR POTENTIAL**_. We provide global opportunities to develop your career, make your
**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
Routine Accounting Checking & Record- Monthly account posting- Issuing Invoice & Chasing for payment- Monthly site expenses.- Any other responsibilities
**Accounting/Financial**- **Handle full set of accounts** by compliance with accounting standards: date entry for AP, AR, GL, monthly & yearly account closing
To liaise with Project Manager, consultant, client, subcontractors & suppliers.- To prepare and coordinate on Procurement Strategy.- To prepare & submit
**Salary offer**: RM 4000 - RM600**Contract duration**:12 months contract under PERSOLKELLY**Location**: 16A Jalan BK1/13, Taman Perindustrian Bandar Kinrara
Job Responsibilities:- Handle day to day accounting functions including account payable, account receivable.- Carry out month end closing and preparation of
Responsible for the company's financial and accounting functions to ensure timely and accurate financial reports.- Responsible for the day-to-day operation of
**JOB RESPONSIBILITIES**- To manage and lead the Accounts & Finance Department;- Perform financial management duties including generating financial data,
To prepare journal entries and post of journal to ledger accounts- Manage daily accounting transaction, month end closing, monthly financial statement and any
Responsible for daily accounts recording functions.- To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an
Execute all day to day financial operations and functions.- Prepare and process financial transaction.- Perform all data entry and prepare weekly, monthly,
**1. JOB DESCRIPTION**- Responsible for collection of payments within the target and time set by management- To create a debtor's account, submission of credit
**Company Overview**Website: Superb Impression CreationzIndustry: ConstructionCompany size: 51-100 employeesPrimary location: No.3, Jalan BPU 6, Bandar Puchong
**Responsibilities**:- Create and monitor a system of controls, procedures and forms for the record of fixed assets.- Review and verify asset purchase