We are **manufacturer of wooden furniture** products.Please refer this link to get more info about us.We are looking for a skilled **Account Assistant** to
Job details Here's how the job details align with yourprofile . Pay RM 2,000 - RM 2,500 a month Job type Full-time Shift and schedule Day shift Monday to
Job details Here's how the job details align with yourprofile . Pay RM 3,000 - RM 4,000 a month Job type Full-time Shift and schedule Monday to Friday Location
**Requirements**- Minimum Diploma in Finance or related field- Worked in FMCG industry will be an added advantage- Minimum 2 years of experience is a must-
We are **manufacturer of wooden furniture** products.Please refer this link to get more info about us.We are looking for a skilled **Account Executive** to
**Requirements**:- **This position is open to all Malaysian only**- **Bachelor's Degree/Post-Graduate Diploma/Professional Degree in Business
Job Responsibilities:- Perform Receivables reconciliation, verify and resolve any discrepancies with business partners.- To handle coordination tasks between
Urgent Hiring _**Admin Finance**_- **Scope of job**_- Controlling the flow of operations of the Finance Department.- Manage expenses, account audit, monthly
**PREFER : MALE****Madinah Group** is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working
We are seeking for a new fresh talents to join our team. In this role, you will play a key role in assisting our business operation and administration. We
Job Description: - Assist in financial management - Assist in donation management - Assist in finance department ad hoc task **Job Types**: Full-time,
**Accounts Assistant** **Location: Kajang, Selangor** **Salary: Up to RM3,000** **Job Highlights**: - Good benefits - Regular working hours - 5-day work week
We are **manufacturer of wooden furniture** products. Please refer this link to get more info about us. We are looking for a skilled **Account Executive** to
Job Responsibilities: - Perform Receivables reconciliation, verify and resolve any discrepancies with business partners. - To handle coordination tasks between
All about Account Payable. a) Take up Purchase Invoice b) Prepare payment (payment voucher, cheque, online transfer, TT or Bank Draf) To count cash collection
To oversee and handle financial related matters To drive the improvement of gross margin baseline, including setting cost saving targets To conduct financial
Your Job Roles - Ensure timely update of Accounting record of all functions i.e.: Accounts Payable, Accounts Receivable, Cash Management,payroll - To handle
Prepare a full set of accounts using online accounting system -Data entry in the accounting system -Communicate with the clients on getting information
Job Scope '¢ To assist audit teams in their audit engagements '¢ Able to travel inter states '¢ Ad hoc or special assignments Job Requirements '¢
Job Description: - Assisting with reseach, filing, data entry, and recording and maintaining accurate and complete financial records. - handling sensitive or