To assist in accounting activities, including general accounting, accounts receivable, and accounts payable.- Produce and brief monthly Profit & Loss
Descriptions Responsibilities To process account receivable To check staff claim and matter related to staff claims To update information in the system
Requirements:- Master or Degree in Accounting with professional certification (ACCA,CPA,CIMA,etc.) preferred.- A minimum of 2 years teaching experience in a
**Golden Screen Cinemas Sdn Bhd | Damansara Jaya, Petaling Jaya, Selangor.****Join the largest cinema exhibitor and leading film distributor in
Admin Assistant/Officer - MIS**Grade**:Graduate**Department**:Management Information System**Descriptions**:**Responsibilities**:- To process account
As an Administrative cum Finance Assistant, you will provide essential support to our administrative and finance departments. You will assist in a variety of
At Konica Minolta, our Mission is to be the ideal business partner of choice in Office Business and IT Services solutions. Through collaboration between our
Extract, review, and organize learning materials from the existing platform to e-tuition platform- Ensure accuracy and completeness of transferred content by
Company Overview: - Dover Elevators (M) Sdn Bhd is a well established company located at Jalan 13/6A, Petaling Jaya Selangor. With extensive years of
Description- Assist in the accounts payable process by verifying bills with creditors and the servicing department, entering data into accounting system and
**Key Role**:- To ensure proper maintenance of accurate payment/accounts receiver & payable, general ledger, finalization of accounts and etc.- Overall
**Position: Accounting Officer.**:- **Salary: RM 2500-3500.**:- **Location: PJ Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**:- **Office hours
**Job Summary**- Assist the Finance Manager in ensuring the smooth and efficient operation of the Finance Department.- Ensure functions assigned are carried
Perform daily Accounts Payable function - completes payment and control expenses by receiving, processing, verifying and reconciling vendors' /
**About the Company**A Japanese based metal jointing materials trading company.**Responsibilities**:**_Administration (30%)_**- Office utensil / grocery /
Requirements:- Master or Degree in Accounting with professional certification (ACCA,CPA,CIMA,etc.) preferred.- A minimum of 2 years teaching experience in a
**Job Highlights**:- Competitive Salary, Allowances, Commissions and Benefits Package- Outstanding Career Growth and Development Opportunities- Medical Claims
Assist in monitoring and preparing office documentations such as Purchase Order, Invoice and related documents.- Keeping track of office stationery, printing
Descriptions Responsibilities To process account receivable To check staff claim and matter related to staff claims To update information in the system
Ensure precise recording of intra-company transactions?- Review and verify invoices/bills received, ensuring completeness of supporting documents for office