**Key Role**:- To ensure proper maintenance of accurate payment/accounts receiver & payable, general ledger, finalization of accounts and etc.- Overall
Company Description IMM International is a consulting and publishing company that specializes in serving the insurance industry by distributing insurance
Job Description Join us to develop your potential. At the Electrolux Group , a leading global appliance company, we strive every day to shape living for the
Join us to develop your potential. At the Electrolux Group , a leading global appliance company, we strive every day to shape living for the better for our
Job location: HQ Sinar Jernih Sdn Bhd, Petaling Jaya, SelangorJob description1) Manage daily accounting2) Handle full set of accounts, including Account
Job Description ; Financial data entry & record keeping Perform Account Receivable & Account Payable aging and reconciliation Perform Bank reconciliation Able
**Responsibilities**Specific responsibilities that may be assigned differ by position and include, but are not limited to:- Review customer agreements and
1) Generate quotations: Collaborate with our sales personnel to provide accurate and timely quotations to potential clients, ensuring they have the information
Assist in monitoring and preparing office documentations such as Purchase Order, Invoice and related documents.- Keeping track of office stationery, printing
**Position Title: Admin Assistant (Finance)****Contract Period**:12 months**Salary**:RM1800 - RM2000 + Transport Allowance RM350**Working Hours**:8.30 am to
**Position Title: Admin Assistant (Finance)****Contract Period**:12 months**Salary**:RM1800 - RM2000 + Transport Allowance RM350**Working Hours**:8.30 am to
**Position Title: Admin Assistant (Finance)****Contract Period**:12 months**Salary**:RM1800 - RM2000 + Transport Allowance RM350**Working Hours**:8.30 am to
**Position Title: Admin Assistant (Finance)****Contract Period**:12 months**Salary**:RM1800 - RM2000 + Transport Allowance RM350**Working Hours**:8.30 am to
**Job Requirements**:- At least 3 years of related experience in related field.- Able to communicate in both Malay and English.- Good knowledge of computerized
**Accounts Receivable and Billing**- Work with Team Lead to Identify Client billing processes and document accordingly for reference- Review against Client
**Account Admin****RESPONSIBILITY**:- Proven accounting experience, preferably as an Accounts Receivable or Accounts Payable Clerk- Familiarity with
**Key Responsibilities**:- Handle accounting paperwork, filing, printing, and keep proper record- responsible accounts payable and accounts receivable.-
**Key Responsibilities**:- Prepare and maintain financial records and reports.- Perform basic bookkeeping duties, such as maintaining ledgers, credit balances,
Fezz Global Sdn. Bhd. is now expanding and we are looking for a new talent to become a part of Fezz Family.Requirements:- Minimum TWO (2) years relevant
Descriptions Responsibilities To process account receivable To check staff claim and matter related to staff claims To update information in the system