We are looking for a motivated, dynamic Senior Finance Manager (based in Subang) to join our team. Your new role would be reporting to the Finance Director in
**Responsibilities**:- Monitoring, and handling invoices from vendors for rental and utilities.- Nippon invoices compilation and preparation of memo for
To perform internal control monitoring for Group Companies in South Asia Region.- To prepare audit report with proper recommendation upon finalization of field
To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on
**Experience**: Preferably 1-year experience in FMCG company, fresh graduates are welcomed to apply.**Qualification**: Minimum SPM**Skill**: Microsoft Office,
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
**Job Highlights**- Up to 19 days of Annual leave- Opportunities for growth and advancement- Medical Benefit**Responsibilities: -**- Involve in the daily
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
Providing support to the accounting department.- Performing basic office tasks, such as filing, data entry, answering phones, processing mail, etc.- Processing
As an Intern, you will gain practical experience in administration, especially in Account Receivables. This internship will provide you with an opportunity to
We are looking for the Account Clerk to support daily tasks for the account and finance department.1. Min education is SPM holder with zero experience is
**Finance**- To handle Accounts Payable & Accounts Receivable.- To prepare supplier statement reconciliation.- To keep track AR aging.- To generate official
**EXECUTIVE, PERFORMANCE MANAGEMENT UNIT (GLENMARIE, SHAH ALAM)****Job Purpose**:Responsible to compile all relevant strategic business and industry
Job Req ID: 102359- Date: 14 Feb 2024- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday
Provide administrative support on administrative matters for smooth running of the department.- Handle incoming calls, appointments, meetings of Finance
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE
**Job description****Responsibilities**- Responsible to handling basic accounting.- Maintain accurate and up-to-date account report, including invoices,
Bookkeeping & Small Practice Accounting (Accounting) Candidate must possess a Degree or Bachelor Degree in Finance / Accountancy or equivalent. Possess
**Responsibilities**:- Responsible to capture daily sales into system by store daily report- Responsible to make sure all sales amount are tied to bank-