**Location: Subang Jaya, Shah Alam, Petaling Jaya** - Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
**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
Requirements for Accounts Officer: - Minimum 1 year of relevant working experience. Fresh graduate will also be considered - Able to work under pressure with
Job description - Perform daily accounts payable entries. - Enter and code financial transactions appropriately. - Reconcile invoices received with
**JOB DESCRIPTION** Daily and Monthly Responsibilities - Handling full set accounts - Establishing and reconciling all companies operating bank accounts. -
**RESPONSIBILITIES**: - Provide administrative support to ensure efficient operation of office. - Develop and maintain a good filling system. - Maintain
**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
For Registration Please **WhatsApp Cik Siti 013-9900503** - 1) Name: - 2) Age: - 3) Available date for walk-in interview: **Job Location**: - Subang Jaya,
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
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for
**JOB DESCRIPTION** - Check accuracy of invoices - Process invoices - Implementing invoicing procedures - Filing and update documents - Handle ad-hoc duties as
**Key Job Responsibilities** 1. Handle product inquiry **GranuLab (M) Sdn Bhd** 2. Order new stock from Production department Issued to: Electronic copy3.
To maintain proper filing system as per the head office guidelines ; To maintain proper recording of stock and inventory; To ensure availability of all forms
Position Summary: 4 rotational shifts: 8am - 5pm 9am - 6pm 12pm - 9pm 3pm - 12am Duties and Responsibilities: - Open and maintain customer accounts by
**Job Responsibilities: -** - Responsible to produce timely management reports and financial statements. - Responsible to produce timely group consolidation
JOB SCOPE The Officer, Human Resources & Administration is responsible to provide effective and efficient support in people and administrative matters of the