**Job Scope**:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)- Make supplier
**JOB DESCRIPTION**- Check accuracy of invoices- Process invoices- Implementing invoicing procedures- Filing and update documents- Handle ad-hoc duties as
Identify data sources, develop integrated KPI tools and methodology.- Identify, track, and report regularly on key operational performance metrics.- Develop
**HEADQUATERS ELEWSMART, BANGI**(Lot 8, Jalan P/15 Kawasan Perindustrian Miel, Sek. 10 43650 Bandar Baru Bangi, Selangor)- Able to handle full set of account
**HEADQUATERS (BANGI)**Job Scope:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)-
Objective:We are seeking a highly skilled and motivated individual to assume the role of General Manager- Corporate & Operations Finance. This key position
Stenta Group is searching for Intern to assist in our Finance & Accounting department. Expected internship duration is between October 2023 to March
An accounting manager handles the overall management and supervision of the accounting department. This includes overseeing the work of accountants, reviewing
**Position Title**: Key Account Manager (Broadband)**Organizational Title**: Executive**Department**: Sales**Immediate Superior**: HOD Sales**Employment
**Job description and responsibilities**- Provide accounting and clerical support to the accounting department- Prepare tenders, quotations, invoices and
**Job Descriptions**- The Administrative Clerk plays a crucial role in providing administrative support to the department.- Capable in data entry, filing,
**HEADQUATERS ELEWSMART, BANGI**(Lot 8, Jalan P/15 Kawasan Perindustrian Miel, Sek. 10 43650 Bandar Baru Bangi, Selangor)- Able to handle full set of account
Handle a full set of accounts, including AR, AP, GL, and bank reconciliation (including ISEP related companies)- Ensure the accuracy and integrity of the
**HEADQUATERS (BANGI)**Job Scope:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)-
**WE ARE CHOCOLATE MANUFACTURING COMPANY BASED IN SEKSYEN 13, BANDAR BARU BANGI, SELANGOR LOOKING FOR SUITABLE CANDIDATE FOR BELOWMENTIONED JOB
**JOB RESPONSIBILITIES**- Monitor employees leave in the E-Leave system and attend inquiries regarding the system.- Check attendance for all employees
Well-versed and experienced in preparing audits & taxes- Handle forecast, budget, annual audit, taxation, and projects.- Liaise with Auditor, Tax Agents,
**HEADQUATERS (BANGI)**Job Scope:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)-
**Job Scope**:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)- Make supplier
**JOB DESCRIPTION**- Check accuracy of invoices- Process invoices- Implementing invoicing procedures- Filing and update documents- Handle ad-hoc duties as