Recording and maintaining financial transactions such as daily sales, purchases, receipt and payment.- Filing and archiving related documents in appropriate
**Responsibilities**:- Recording and maintaining financial transactions such as daily sales, purchases, receipt and payment.- Filing and archiving related
At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 260,000 diverse, talented and dedicated employees across 100 locations in 30
**Please take noted that interview session will be conduct on physical mode at Menara SP Plaza, SUngai Petani, Kedah.****JOB SCOPE**:1. To carry out tasks
To assist Account Executive in handling full set of company account- To manage Accounts Payable, Accounts Receivable, and Cash/Banking matters- To manage to
To assist Account Executive in handling full set of company account- To manage Accounts Payable, Accounts Receivable, and Cash/Banking matters- To manage to
Handle full set of account which shall include performing data entries/ bookkeeping using accounting softwares;- Perform day-to-day finance operations like
**JOB DESCRIPTION**- Create and implement financial policies to guarantee operational efficiency.- Oversee the preparation and planning of budgets.- Maintain
Position (2): E-comm Ads Submission Operation/E-comm Ads MonitorLocation : Sungai Petani, Kedah**Job Description for Ads Submission Operation**I. Ad
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
**Responsibilities**:- Maintaining full spectrum of company's account and ensure timely reporting.- Able to handle full set of accounts including receivables
Maintaining full spectrum of company's account and ensure timely reporting.- Able to handle full set of accounts including receivables and payables.- Filing of
**Responsibilities**:- Key Responsibility is to manage and ensure implementation of sales activities on a given segment based accounts, acquire and grow new
1.1 Preparing and issuing invoice to customer (Edotco,TM,Samsung &Ohana-Direc Purchase, Leasing) 1.2 Preparing and issuing Credit Note (CN) to related customer
Preparing and internal audit for sole proprietor, partnership and Sendirian Berhad (full set account)Accounting company dealing with all type of sole
**JOB RESPONSIBILITIES**:- Perform office admin duties and attend to guests.- Maintain and update files and records in order, key into system.- Follow up on
company vision : to excel in industrial waste management company mission : to provide one-stop industrial waste management solutions.Bachelor's or Equivalent
**Key Roles**:- Prepare journal for monthly closing such as stock movement, provision/accrual and prepayment.- Handling fixed asset such as tagging new
**Responsibilities**:- Maintain and update accounts using WIZ Financial Accounting System- Ensure accuracy in processing invoices of Account Payables- Review
JOB DESCRIPTION Position: Accounts Officer/Assistants Department: Accounts & Finance Reporting Line: Accounts & Finance Manager 1. Position Objective: a)