**Salary**: RM1,800.00 - RM2,100.00 per month **Benefits**: - Opportunities for promotion Schedule: - Day shift - Monday to Friday Supplemental pay types: -
1. To do full set of accounts, monitor closely on AP, AR and Cash Flow 2. To update and review credit term and credit line so as to minimize our financial risk
Position: E-Commerce Executive Salary Package: Basic RM 2500 - 3500 + Bonus Company Background: Motor Dealer Working Time: Monday to Friday 9am - 6pm ;
Admin Job & Account Management **Salary**: RM1,800.00 - RM2,200.00 per month **Benefits**: - Professional development Schedule: - Monday to Friday
_**Executive Credit control**_ - **Salary Package:RM3000 - RM4000**_ - **Benefit:Annual leave, Medical leave**_ - **Company Background:Equipment Rental**_ -
Main Job Responsibilities - Handle preparation of full set of accounts. - Prepare journals for monthly reports and other accounting entries. - Responsible to
**This role is aimed at marketing the services of the Company and executing commercial initiatives with the objective of achieving the Company's financial
Job responsibilities: Handle full set of accounts and generate relevant reports Plan and control the company's cash flow, funding and budget allocation Control
Job Highlights Career Opportunitis Optical & Dental Benefits Job Description A. Requirement : - accounting or equivalent background required - min 2 year work
Job Description 1. To handle full set of accounts 2. To account and up-keep the ledgers on day-to-day basis, book keeping and cash flow 3. To prepare and
1) Requirement - Female / Male - Minimum 2 years of relevant working experience in accounting - Minimum DIPLOMA/STPM/DEGREE in Accounting/Finance - Proficient
**Job responsibilities** - To perform daily accounting operations - Able to handle full set of account (AP/AR/GL) on daily basis - Able to prepare management
Job Responsibilities: Handle full set of accounts and generate relevant reports Plan and control the company's cash flow, funding and budget allocation Control
To manage Account Receivable and Account payable. - To verify Bank reconciliation statement - To verify Suppliers' reconciliation statement - To prepare
**Job Scope**: - Perform daily accounting operation such as prepare payment vouchers, claims, data entry & etc - Maintain proper filing of accounting
Perform vouching of suppliers' invoices with related documents (PO / DO & etc), verified and data entry into system on time. - Perform timely and accurate
To prepare the provision of slow-moving stock reports. - Fixed assets tagging / create the fixed assets ID. - Prepare & record the Fixed Assets schedule / keep
Performance Portfolio Sdn. Bhd. (1364330-D), an Integrated Management System (IMS) - QMS MS ISO 9001:2015, EMS MS ISO 14001:2015 & OHSMS MS ISO 45001:2018
**Key areas of responsibility** - Responsible for handling full set of accounts, including (AP / AR / GL) & ensure timely preparation/review of monthly
**Position Level**: - Junior Executive**Job Specialization**: - Finance - General/Cost Accounting**Qualification**: - Higher Secondary/STPM/"A" Level/Pre-U -