Accounting Department Shah Alam

**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 Highlights**- Training will be provided- Opportunities for growth and advancement- Medical Benefit**Responsibilities: -**- Assist in the daily operation

**JOB SUMMARY**- Handling of billings for all business segments within MTO department.**DUTIES AND RESPONSIBILITIES**- Maintain all reporting documentation-

**Job Highlights**- 5 days' Work Week- Cohesive & friendly working teams- Multi-tasking and exposure in various job scopes- Performance-driven

**Vacancy**:**Job title**- Accountant**Department**- Finance**Close date**- 31st July 2024**Location**- Shah Alam*****Job description**:**Job description**-

**Job Descriptions**:**Summary**:- Responsible for matters related to finance and accounting of the company.- Ensure monthly financial and management accounts

the Priority is given to those who can start early. Please state your **start and end date** for Internship.**Main Responsibilities**Provided assistance in

Job Responsibilities:- Gathering and interpreting information to evaluate the efficiency of financial procedure.- To analyzing key financial data and advising

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