Perlu standby di yard Rawang 24 jam untuk mana-mana panggilan job dari TNB. -Memandu lorry genset 1000kv, 500kv, 300kv -Terlibat dengan kerja-kerja sambungan
Prepare weekly payment schedule and maintain the supplier physical invoices filing (2500pcs per month). Ensure the hardcopy documents supporting documents
Accounts Manager / Accountant (MNC based in Papua New Guinea) Company Background We are representing our client one of the largest construction machinery
Featured Senior Revenue Accountant / Revenue Analyst - MNC Job Description About our Client Company with excellent global support and training Regional
**ROLE**:Full-time accountant is multifaceted and essential for the financial well-being and success of an organization. They play a crucial role in financial
**Main duties & Responsibilities**Purchase Ledger- Process supplier purchase invoices and credit notes on Sage, in accordance with the Company purchase
**Job Highlights**- Attractive Remuneration and Package, Annual Bonus, Increment- 5 working days- Free Parking1. Cost inspection, delivery various management
Are you fearless in the face of a challenge? Are you tenacious? Do you have the ambition and work ethic for a successful career in luxury? If so, we want you
Here, we believe there's not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there's a
'¢ To scanning, reconcile and ensure subordinate completeness of daily invoices and cash up summary. '¢ Ensure timely posting of sales invoices and receipts.
Job Summary: -The Accounting Manager will plan and direct the accounting activities of the department. Supervisory Responsibilities: -Manages the accounting
Able to communicate in English, Bahasa Malaysia and Mandarin. Diploma/Degree in Accounting, ACCA, CIMA or equivalent with a minimum of 2 years of relevant
Good career progressionPositive company culture About Our ClientA company that had a presence in Malaysia since 1971 in the manufacturing industry with a
The role requires you to analyze debtors and creditors within the credit control function, you would be liaising with multiple stakeholders. The role is
Job ref: L7763533 Responsibilities: Analyzing business processes and providing solutions using Infor Cloud Suite (SyteLine) ERP software. Gather customer
We are looking for an Finance cum Admin Assistant to manage our company's accounts payable and receivable and admin-related jobs & tasks. This is an assistant
Perform auditing procedures on financial statements of companies from a wide range of industries, including but not limited to trading, manufacturing,
You will be guided by our C.F.O., you were encourage to bring your team member (Account Assistant x 1pax) to join our company together with you.- Responsible
**Requirements**:- At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this
**Position: Accounting Officer.**:- **Salary: RM 2500-3000.**:- **Location: Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**:- **Office hours of