**Responsibilities**: - Responsible for Accounts Payable and Accounts Receivable functions - Data entry for cash book, purchase invoices and claims - Perform
**Primary Purpose and Scope** - Process general administrative and operational functions - Required to process backend documentation and report to comply with
1. To liaise/inspect/follow-up with the lift vendors/sub-con/technician during the lift breakdowns occur. 2. To liaise/inspect/follow-up with the contractor
* To handle accounting date entry and day to day operations of accounting function. - To perform monthly reconciliation. - To maintain efficient filing and
POSSES AT LEAST A DEGREE IN ACCOUNTING - ABLE TO SOLVE FULL SET OF ACCOUNT, CASH FLOW - POSSES AT LEAST 3 YEARS IN RELATED FIELD - 5 WORKING DAYS (8AM-6PM)
**Responsibilities**: - Reporting & Budgeting - 1) Ensure accurate and complete finance operation record keeping for monthly report as per Group - date - line
YCM Marketing is a fast-growing company established to take advantage of the growth opportunities under the retail brands of Baba Dona Super Mart (Grocer)
YCM Marketing is a fast-growing company established to take advantage of the growth opportunities under the retail brands of Baba Dona Super Mart (Grocer)
**Location: Selayang** As an Account Executive, you are responsible in handling and maintaining a full set of accounts and financial statement independently,
**Responsibilities**: - Job Summary - To assist the Accounts Payable Division in financial matters of the company by undertaking a portfolio of accounting
Job Summary To assist the Accounts Payable Division in financial matters of the company by undertaking a portfolio of accounting responsibilities as assigned
**Responsibilities**: - Responsible for Accounts Payable and Accounts Receivable functions - Data entry for cash book, purchase invoices and claims - Perform
YCM Marketing is a fast-growing company established to take advantage of the growth opportunities under the retail brands of Baba Dona Super Mart (Grocer)
**Primary Purpose and Scope** - Process general administrative and operational functions - Required to process backend documentation and report to comply with
1. To liaise/inspect/follow-up with the lift vendors/sub-con/technician during the lift breakdowns occur. 2. To liaise/inspect/follow-up with the contractor
Location: Selayang (1) & Seri Kembangan (1) Job Requirements:Perform day-to-day financial operations within the company, such as invoicing, stock, cash float,
1 To be responsible for the general accounting functions i.e. invoicing payments, data entries and filing with minimum supervision. 2 To prepare Bank and trade
* To handle accounting date entry and day to day operations of accounting function. - To perform monthly reconciliation. - To maintain efficient filing and
POSSES AT LEAST A DEGREE IN ACCOUNTING - ABLE TO SOLVE FULL SET OF ACCOUNT, CASH FLOW - POSSES AT LEAST 3 YEARS IN RELATED FIELD - 5 WORKING DAYS (8AM-6PM)
**Responsibilities**: - Reporting & Budgeting - 1) Ensure accurate and complete finance operation record keeping for monthly report as per Group - date - line