Assist & Support for all accounting, clerical, functions including accounts payable, accounts receivable,bookkeeping of all incoming and outgoing documents. -
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
2. At least 1 years working experiences in related field. 3. Computer literate: Microsoft Office (word, excel & etc.), and general accounting software. 4. Able
**JOB DESCRIPTION** **Position: Accounts Officer/Assistants** **Department: Accounts & Finance** **Reporting Line: Accounts & Finance Manager** - **Position
**Responsibilities**: - Maintain and update accounts using WIZ Financial Accounting System - Ensure accuracy in processing invoices of Account Payables -
Knowledge about accounting Manufacturing of Biodegradable Packaging from Biomass (Agro-waste) Material Diploma / Advanced Diploma / Higher Graduate Diploma /
Responsibilities: - Conduct market research regarding the prices and do price analysis -Monitor stock levels and identify purchasing needs -Maintain updated
Requirements: - Possess at least Diploma or Bachelor's Degree in Admin, Business, HR, Account and with 1-2 years working experience. - Required skills: MS
This position is responsible in operation finance which includes financial reporting, budget, corporate taxation, statutory audit, in charge of AP, AR and GL
Requirements: - â—‹ Bachelor Degree in Accounting & Finance or its equivalent â—‹ At least two (2) years working experience in Accounting â—‹
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
Manager/Snr Officer, Account Mgr/Marketing Mgr, Business Banking, Sungai Petani Branch Posting Date: 04-May-2023 Location: Sg Petani, Kedah, MY Company: United
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Manager/Snr Officer, Business Wealth Acquisition Mgr, Business Banking, Sungai Petani Branch Posting Date: 24-May-2023 Location: Sungai Petani, Kedah, MY
Role Responsibilities Job Role Manage the PB Client portfolio to maximize new business opportunities and deepen existing relationships, while providing quality
1. To be fully conversant with the credit policy and procedures. 2. To ensure that all transfers to city ledger through Night and Income Auditors do agree with
**Responsibilities**: - 1. To be fully conversant with the credit policy and procedures. - 2. To ensure that all transfers to city ledger through Night and
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
2. At least 1 years working experiences in related field. 3. Computer literate: Microsoft Office (word, excel & etc.), and general accounting software. 4. Able
**JOB DESCRIPTION** **Position: Accounts Officer/Assistants** **Department: Accounts & Finance** **Reporting Line: Accounts & Finance Manager** - **Position