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
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
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
Accountant assistant for hire, immediate hiring!Must have knowledge of basic accounting.**Job Scope**:- entering sales and purchase invoice- entering customer
**Requirements**:- At least 5-10 year (s) of working experience in the related field, billing / receivable and management experience is required for this
Dover Precision Components delivers performance-critical solutions for rotating and reciprocating machinery across the oil & gas, power generation, marine,
RESPONSIBILITIES:- Supervising an account assistants.- Month end closing and preparation of management reports to head office, ensuring compliance with Group
**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
Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions.
To perform office administrative operation, control and monitoring- To perform all book keeping activities and accounts reporting work- Manage day-to-day
Must have at least 2**-3 years** of work experience in the accounting field- Responsible for maintaining full sets of accounts- Report to management regarding
to handle full set of accountat least 1 year experience in accounting firmepf socso medical benefit ,bomus yearly increament and company trip providedJITUDATA
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with
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
Hi Everyone!**JOB SCOPE**- Responsible to manage the company account and clinic bills.- Ensure that the clinic panel has received all payments, and then
RESPONSIBILITIES:- Supervising an account assistants.- Month end closing and preparation of management reports to head office, ensuring compliance with Group