Company Background:**Benefits**:- **13th month salary**:- **Performance bonus**:- Hospitalization and Medical benefit- Group term life and personal accident
QUALIFICATIONS:- Willing to learn, able to work individually and with team under pressure to meet engagement deadline.- Fresh graduates are encouraged to
Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Prepare first drafts of response to
Do purchasing and issuance of Purchase Order for- material- child parts- machine/equipment- general purchase parts and other- Develop with existing suppliers
Salary : RM2500 - RM2800 ( Basic )- Working day : Monday to Friday- Working Time : 8.30am - 6pm- Benefit : EPF, SOSCO, EIS, MC, AL- Location : Hicom Industrial
**Responsibilities**:- Company Background- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
**Requirements**:**Job Requirements**:- Minimum Bachelor's Degree in Accountancy or Professional Qualification i.e. ACCA, CIMA, MICPA, ICAEW.- At least **2
**Requirements**:- Ability to converse bilingual in English and Mandarin will be an advantage.- Working Location : Seksyen 33, Shah Alam**Responsibilities**:-
ResponsibilitiesCreate and update spreadsheets of daily transactionsManage accounts receivable and payableReview and process reimbursementsPrepare
Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Organize audio and video
As an Assistant Account Manager, you will be responsible for a wide range of finance and accounting activities. **Your primary duties will include**:- Full-set
Responsibilities:- Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company;- Organize audio
As a GL Accountant, you will need to ensure accurate accounting for all transactions booked in the location's books. This role reports to GL Assistant Manager.
**Responsibilities**:- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor master profile in SAP
List-ID: 104591685Today 22:09**Job Description**:- Welcome to as Protasa staff:1) Responsible to handle account payable (Key in supplier invoice, prepare
Preparing on monthly bank reconciliation, daily petty cash control and general journal.- Account Payables & Receivables monitoring/ credit control and key in
To supervise and review management accounts which are compliance to Accounting Standards with reconciliations of bank, account receivable and payable,
Job Responsibilities:Responsible for a full set of accounts.To ensure the bank reconciliation, invoices & receipts, account receivable and payable are perform
To handle daily finance operational duties such as billings, invoicing, payments, filing and recording of financial activities, which includes but not limited