**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
Job Description:- Responsible for updating stock record on daily basis and ensure the accuracy of physical stock and system are reconciled.- Responsible for
To perform full set account using various accounting software;- To prepare tax computation and submission;- To prepare SST;- Supervising and reviewing the work
**About us****Join Our Food Ingredient Company: Where Innovation Meets Opportunity**Are you passionate about the culinary world and the role that high-quality
SCOPE OF WORK/DUTIES & RESPONSIBILITIES- Handle daily accounting jobs as assigned.- Work closely and support Account Payable (AP) and Account Receivable (AR)
Key Responsibility:- Prepare sales invoices, cash sales invoices and delivery notes (DO) for chicken eggs and fertilizer (chicken dung) after all sales
**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
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
Duties include:Reporting to Senior Account Executive and Finance ManagerLink between customer and the company including maintaining client-company
Responsibilities:- Responsible for the taking off quantity of the tendering project based on tender drawings and documents and sourcing/asking quotation the
**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
**Responsibilities**:- To handle accounts receivable/ accounts payable functions and general ledger accounting.- Preparation of journals, schedules and bank
To handle daily purchase, payments and accounts. IMMEDIATE Intake, to work in Rawang, Selangor.What you get from working here:- Professional skill & training-