Assist account officer a complete Account (FULL SET of ACCOUNTING)- Has 2 years experience in accounting- Required Skill(s): able to operate Autocount software
**Position: Account Executive****Company Background**:Japanese Manufacturing**Tenure**:Permanent**Remuneration **:RM 3,500 - RM 4,500 (based on Experience) +
Requirements- Fresh graduates are encouraged to apply.- Required skill(s): MS Office.- Required language(s): Bahasa Malaysia, English, Mandarin- Knowledge in
**Job Number** 23207425**Job Category** Finance & Accounting**Location** Four Points by Sheraton Puchong, 1201 Tower 3 Puchong Financial Corporate Centre,
Minimum 3 years working experience in Accounting line.Should be able to handle full sets of accounts.To keep precise outgoing payments, this may include
Handle Full set of Accounts Handle data entry and responsible for daily accounts recording functions Process monthly billing, claims and payment Monitor and
Location : Aman Perdana / Bukit Raja / Sungai Kapar IndahIndustry : ManufacturingSkills **:Diploma in Accounting / Admin, Minimum 2 years experience working as
To monitor cash flow in our company- Forecast receivable weekly- Budgeting cash flow weekly- Verify sales invoices issued. Get payment update from PIC.
Responsible for daily accounting activities.- Ensure proper maintenance of accounting records and documents filing;- Other administrative works in
**Key Job Responsibilities**1. Handle product inquiry **GranuLab (M) Sdn Bhd**2. Order new stock from Production department Issued to: Electronic copy3.
**Responsibilities**:- Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and
Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance
**Location: Subang Jaya, Shah Alam, Petaling Jaya**- Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
Requirements for Accounts Officer:- Minimum 1 year of relevant working experience. Fresh graduate will also be considered- Able to work under pressure with
**Responsibilities**:- To perform all accounting functions including the preparations of monthly / quarterly / yearly Profit & Loss Statements, Balance Sheet,
To perform all accounting functions including the preparations of monthly / quarterly / yearly Profit & Loss Statements, Balance Sheet, Debtors List, Banking
**Contact/WhatsApp : 019 -3312894 (ABX HR)****Key Responsibilities**:- Assist in debts collection and follow up of overdue account.- Making outbound collection
For Registration Please**WhatsApp Cik Siti 013-9900503**- 1) Name:- 2) Age:- 3) Available date for walk-in interview:**Job Location**:- Subang Jaya, Selangor
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy- Responsible for