We are a company that specializes in Physical and Cyber Security Solutions (CCTV, ACS, PIDS, PSIM, etc.). In line with our expansion plan, we are seeking
**JOB DESCRIPTION** 1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors. 2. Preparing
**Responsibilities**: - 1. To handle sets of accounts and all general accounting functions in an accurate and timely manner - 2. Ensure all accounting
**Responsibilities**: - Responsible for the overall brand development, day to day running and management of the business units. The company plans to open up
1. Appointment of New Supplier: a. Source at least 3 suppliers to provide quotations for any new items to be purchased and the suitability of the sourced
JOB DESCRIPTION 1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors. 2. Preparing
Handling full set of accounts and perform month end closing in a timely manner - Investigating financial transactions and records on a daily basis. - Prepare
**Fiffy Sdn Bhd**: Phone: +6073885088 Address: 8,Jalan Bukit 5, Kawasan Perindustrian MIEL, Bandar Seri Alam, 81750 Masai Johor, Malaysia City: Johor State:
We are a company that specializes in Physical and Cyber Security Solutions (CCTV, ACS, PIDS, PSIM, etc.). In line with our expansion plan, we are seeking
**JOB DESCRIPTION** 1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors. 2. Preparing
We are hiring an adaptable General Manager or Chief Operating Officer to join our incredible team at FIFFY SDN BHD in Johor Bahru. Growing your career as a
DescriptionThe General Manager is responsible for the overall brand development, day to day running and management of the business units. The company plans to
**Responsibilities**: - 1. To handle sets of accounts and all general accounting functions in an accurate and timely manner - 2. Ensure all accounting
Job Description For Account Handling full set accounts.Manage and coordinate for annual audits and tax return filings.Establishing and reconciling all
**Responsibilities**: - Responsible for the overall brand development, day to day running and management of the business units. The company plans to open up
1. Appointment of New Supplier: a. Source at least 3 suppliers to provide quotations for any new items to be purchased and the suitability of the sourced
JOB DESCRIPTION 1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors. 2. Preparing
Requirements Fresh graduate and SPM leavers are encourage to apply. Excellent hands-on skills with eye for details Ability to work independently. Positive
Handling full set of accounts and perform month end closing in a timely manner - Investigating financial transactions and records on a daily basis. - Prepare
Requirements Fresh graduate and SPM leavers are encourage to apply.Excellent hands-on skills with eye for detailsAbility to work independently.Positive