Location: Selayang (1) & Seri Kembangan (1) Job Requirements:Perform day-to-day financial operations within the company, such as invoicing, stock, cash float,
Dear Applicants,**Criteria that we are looking for**:**Min. Education**: Certificate/Diploma as listed belowBachelor In Finance / Accounting**Experience
The Group of Company is a well-established service provider in Water Industries for decades with various branches of its operation within Malaysia. Currently
**Career advancement opportunity**: - **Attractive commissions**: - **Multiple Place Position : Seri Kembangan / Petaling Jaya** Description - Responsible for
**Job description** - Functionally be responsible of Accounts Payable / Accounts Receivable / Full set of accounts within the Finance department - To support
Operate Inventory Management and Controls systems of the business - Assist in plan & organizing yearly stock take, quarterly stock take, monthly cycle count
Description Job Descriptions: - Maintain accurate and up-to-date financial records, including invoices, receipts, payments, and journal entries. - Process and
**Career advancement opportunity**: - **Attractive commissions**: - **Multiple Place Position : Seri Kembangan | Petaling Jaya | Kuala lumpur** What to expect:
**Responsibilities** Take ownership of the Accounts Receivable (AR) process including maintaining accurate records and documentation of all transactions and
**Responsibilities**: - Operate Inventory Management and Controls systems of the business - Assist in plan & organizing yearly stock take, quarterly stock
**Account Payable - Part Time** Working day & Hours: Monday - Friday (8:00am - 6.00pm) Experience 1 year in accounting / finance Location: Sri Serdang, Seri
Operate Inventory Management and Controls systems of the business - Assist in plan & organizing yearly stock take, quarterly stock take, monthly cycle count
Job Description: - Handling full set of accounts and perform month end closing in a timely manner. Able to take charge of active companies' accounts. - Prepare
Job Description Assist on on-going archiving exercise - Scanning & filing documents - Arranging & archiving all documents into inner box & labelling. - Update
Perform financial management duties including generating financial data, compiling and submitting reports, analyzing industry trends and assessing the
Operate Inventory Management and Controls systems of the business - Assist in plan & organizing yearly stock take, quarterly stock take, monthly cycle count
**Requirements**: We are looking for Account Assistant to be based in our office at Seri Kembangan, Selangor. Address: Lot ** to **, Jalan L/P 3/5, Taman
**Responsibilities/Job Scope**: - To assist in monitoring the receivable portfolio and ensure all repayments from customers are paid in a timely manner. - To
**Responsibilities**: - Responsible in Account Receivable - Key in/ monitor received (OR) from customer and knock off from Ageing - Issuing credit note for A&P
**Responsibilities**: - Responsible in Account Receivable - Key in/ monitor received (OR) from customer and knock off from Ageing - Issuing credit note for A&P