**Summary**:**Responsibilities**:- Perform data entry to input financial transactions into the accounting system accurately and timely.- Assist in reconciling
**Company Overview**A well-established company that is a strong player in its industry and has presence globally. They are looking to bring on board a few
* Provide full accounting support to the team.- Process invoices, receipts and staff claims.- Handle day to day operations of accounting transactions &
Work independently from home.- Manage Facebook page by editing, planning and upload at least 2 videos, 1 quote & 1 picture daily.- Manage TikTok account by
To handle full set of accounts: AP, AR, and G/L.- To handle two accounts system.- To perform monthly bank reconciliation, monthly analysis, daily chq issuance,
**Responsibilities**:- Travel to company's branches and staff's hostel whenever required to monitor & deliver HR functions.- To bring foreign staff for Opening
**Responsibilities**:- Travel to company branches whenever required to monitor & deliver HR functions.- To bring foreign staff for opening bank account, FOMEMA
Key Responsibility:- Prepare sales invoices, cash sales invoices and delivery notes (DO) for chicken eggs and fertilizer (chicken dung) after all sales
**Responsibilities**:- To handle accounts receivable/ accounts payable functions and general ledger accounting.- Preparation of journals, schedules and bank
**Responsibilities**:- To handle accounts receivable/ accounts payable functions and general ledger accounting.- Preparation of journals, schedules and bank
Able to work in site at Rawang, Selangor Preferably someone with high rise building expereince Preparing, scheduling, coordinating, and monitoring of
To handle daily purchase, payments and accounts. IMMEDIATE Intake, to work in Rawang, Selangor.What you get from working here:- Professional skill & training-
Able to work in site at Rawang, Selangor Preferably someone with high rise building expereince Preparing, scheduling, coordinating, and monitoring of
Responsible for key account management and act as a middle person to communicate between customer and company. Liaise and work together with other department
**Responsibilities**:- To maintain accounting books, records and proper filling systems- To issue and check invoice, debit/credit notes, JV and other related
Book keeping and general accounting- Creating and maintaining spreadsheets- Maintain filing of accounting documents system- Maintain a documented system for
**BENEFITS**:**RECRUITMENT AND STAFFING**:At Prestar, we aim to recruit highly dedicated and motivated professionals who tirelessly strive for excellence in
Supervises activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate
**Prestar Storage System Sdn Bhd** is a group of companies engaged in the manufacturing and trading activities. We are one of the leading manufacturers for
The **Depot Team Leader **will be responsible for ensuring timely, accurate and efficient pick-up arrangement from customers through effective planning of