Handle account receivables - local and oversea- Responsible on monthly closing on account receivables and reconcile the various payment modes such as E-wallet,
**About Us**Gintell established in the year 1996 and has been expanding its business and have distribution network of more than 130 outlets throughout
i. Assist in co-ordinating overall operation in QA Department (inclusive of overtime planning & coverage).ii. Assist in monitoring of WIP and finished
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.
**Location: Kepong, Kuala Lumpur****JOB DESCRIPTIONS**- Overall responsible for accurate and timely submission of management reports, budgets & costing,
**About Us**Gintell established in the year 1996 and has been expanding its business and have distribution network of more than 130 outlets throughout
Job Description: We are currently looking for a motivated and dedicated Account Support Specialist to join our team at Kuala Lumpur Kepong Berhad in Johor
**MAIN DUTIES / RESPONSIBILITIES**- Responsible for overseeing the costing process, collecting the inputs and comparing the actual performance with our
**Summary**:Providing support to Finance Department, and accomplishes accounting and organisation's goal by completing related tasks
This position will be placed in Account Department- Assist in oversea day-to-day payment request process & documentations.- Account Payable monitoring and
**Responsibilities**:- Maintain and handle daily account transaction.- Responsible for daily accounting operations and to ensure compliance with the Company
Lead, manage and oversee the daily operations of the Accounting and Finance department effectively including monthly, quarterly and end-year closing processes.
We Offer:- 5 days' work per week- Opportunities for career advancement- Good working environment- Benefits - Staff Purchase, Medical & Insurance, Annual
**Job Summary**:- Responsible for full spectrum of Company Finance Operations- Oversee the Company's Cash Flow Management- Responsible for the Company
DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and
**Job Summary**:- Responsible for full spectrum of Company Finance Operations- Oversee the Company's Cash Flow Management- Responsible for the Company
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.
**Position** : Account Assistant**Salary ** : RM 2,800 - RM 3,500**Location ** : Desa Aman Puri, Kepong**Working Hours** : 8.30am - 5.30pm / Mon - FriProviding
Perform account receivables functions i.e. collection and bank-in cheques process and update cash book accordingly.- Perform account payables functions i.e.
At Bionutricia Lynnity, we looking for an experienced and dedicated accounting professional to maintain and interpret all company financial records. This