**Responsibilities**1. Handle daily account operation and data entry- Handle account receivable & monthly report.- Assist in new student registration & advice
Assist for the administrating of account & costing department.- Responsible for the proper maintenance of the accounting & costing records and timely
**Key Responsibilities**:- Conduct and manage financial audits as per regulatory reporting obligations and requirements- Advisory and strategy for accounting
**Offer description**:$ 1,600.00 (monthly) Permanent contract Full Time**Responsibilities**:- Prepare and issue billing invoices in an accurate and timely
**Responsibilities**:1. Collect and sort invoices and checks.- 2. Mail checks to both other businesses and employees.- 3. Keep a thorough record of business
1. Collect and sort invoices and checks.2. Mail checks to both other businesses and employees.3. Keep a thorough record of business transactions and enter data
**RESPONSIBILITY**- To assist Finance, HR and Procurement function- To handle full-set accounting and payroll- Accuracy and timely management of receivables,
**_Benefits Summary: _**- This is a full time permanent position- Basic Salary **RM9,000 - RM18,000**:- Medical Claims, Medical Insurance, Medical Leaves,
**Management Intern (CNY Hamper Project)****Department**Relevant departments**Work Location**Wisma Hai-O, Lot 11995, Jalan Kapar, 41400 Klang, Selangor.**Date
**Job Description:- **- To handle all work related to Account Payable and Account Receivable issue.- To check and verify all suppliers invoice and update in
**Accounts Executive****Job Responsibilities**:- Perform full set accounting functions- Accounts Receivable - including but not limited to issuance of billing
Job Scope:- Assist Account Executive in overall finance and accounts functions- Perform monthly closing activities including preparation of journal entries and
**Responsibilities**:- Prepare and issue billing invoices in an accurate and timely manner- Handle payment and data entry- Document sorting and filling- Other
**Responsibilities**:- Prepare and issue billing invoices in an accurate and timely manner- Handle payment and data entry- Document sorting and filling- Other
**JOB****DESCRIPTION**Position Title **Account Assistant**Industry **Staffing and Recruiting**Location **Klang, Selangor**Job ID**About the Job**If you're
Location : Port KlangIndustry : MNC - Chemical ManufacturingSkills **:Minimum 5 years experience in Full Set Accounting, Able to do reporting, Costing, AR/ AP,
Identify, develop and secure new business that is profitable to meet the department's sales targets and key performance indicators- Develop and implement
Responsible for overall day to day sales administration & coordination duties cum logistics shipment to East Malaysia. Working closely with the sales team to
**Responsibilities**:To prepare daily invoicingTo compile complete documents and courier to customersTo prepare daily cheques and paymentsTo carry out any
We are searching for an ambitious Accountant to join our exceptional team at Goodnite International Sdn Bhd. in Klang. Growing your career as a Full Time