Our client's company is a top life science firm in the world with sales in more than 100 countries and a varied portfolio. Being a manufacturer of medical
Hi Everyone!**JOB SCOPE**- Responsible to manage the company account and clinic bills.- Ensure that the clinic panel has received all payments, and then
Job Description:1. To handle full set of accounts, month end closing and financial statements2. To handle Accounts Receivable, Accounts Payable, Bank
**Location: Glenmarie Shah Alam****Responsibilities**:- Support Project Execution teams to monitor and challenge project performance. (Revenue recognition, CCO
**Qualification**:- Age: 19-27 years old- Experience: 1 years (Fresh Graduate are welcome to apply)- **Fresh graduates **are encouraged to apply- Required
Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post
Job Description:1. To handle full set of accounts, month end closing and financial statements2. To handle Accounts Receivable, Accounts Payable, Bank
To perform office administrative operation, control and monitoring- To perform all book keeping activities and accounts reporting work- Manage day-to-day
Job Description:1. To handle full set of accounts, month end closing and financial statements2. To handle Accounts Receivable, Accounts Payable, Bank
Dover Precision Components delivers performance-critical solutions for rotating and reciprocating machinery across the oil & gas, power generation, marine,
Job Description:1. To handle full set of accounts, month end closing and financial statements2. To handle Accounts Receivable, Accounts Payable, Bank
**Location: Glenmarie Shah Alam****Responsibilities**:- Support Project Execution teams to monitor and challenge project performance. (Revenue recognition, CCO
**Qualification**:- Age: 19-27 years old- Experience: 1 years (Fresh Graduate are welcome to apply)- **Fresh graduates **are encouraged to apply- Required
Handle full set of accounts & generate relevant accounts.- Controlling and monitoring of record, file and maintain financial records, verified and post
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
to handle full set of accountat least 1 year experience in accounting firmepf socso medical benefit ,bomus yearly increament and company trip providedJITUDATA
1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
**Position: Accountant.**:- **Salary: RM 6000-7000.**:- **Location: Bukit Jelutong(Section U8),Shah Alam.****About the hiring company**Our client is a
Coordination of invoices and creation reports reflecting billing to management.- Knowledge in handling B2B e-Supplier Portal.- To coordinate the billing
Hi Everyone!**JOB SCOPE**- Responsible to manage the company account and clinic bills.- Ensure that the clinic panel has received all payments, and then