If you enjoy organizing, are a good communicator and want certain flexibility by working from home, you may be interested in this job.Ultimately, a successful
**Responsibilities**:The CEO is a multi-award winning entrepreneur with a number of businesses in different types of industries under his
**Requirements**:- Preferably Junior / Senior Executives specializing in Accounting, Finance - General/Cost Accounting or equivalent.- Preferably from
Assist in maintaining accurate financial records, including accounts payable/receivable, expense reports, and general ledger entries.- Support tax preparation
Location: Eco City ,KLSalary Range: up to RM8000Working hours: Mon-Fri: 9.00am to 6pm & Saturday: 9.00am to 1pm**Responsibilities**:- Work with the outsource
Location: Eco City ,KLSalary Range: up to RM8000Working hours: Mon-Fri: 9.00am to 6pm & Saturday: 9.00am to 1pm**Responsibilities**:- Work with the outsource
Responsible for the cash collection and transaction into the company bank account accordingly Ensure collection reports are accurate to the actual collection
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - PANDAMARAN, PORT KLANGSALARY - RM 2000-2500Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable
JOB VACANCYPOSITION - ACCOUNTS ASSISTANTLOCATION - JALAN GOPENG, KLANGSALARY - RM 1500-2500Responsibilities:- Responsible to maintain accounts transactions,
To provide administrative support in the operation of Credit Control Department.- To render assistance on ad hoc assignment as assign by Superior.- To support
Assist and perform in preparation of full set of accounts and related matters- Assist in general office administration work- No working experience is require;
Perform in general administrative and clerical works- Prepare DO, invoice & quotation- Maintain and update factory operation records- Handling external and
**Responsibilities**:- Processing accounting receivables and incoming payments in compliance with financial policies and procedures.- Responsible for financial
1. Preparation of payment vouchers and cheques.2. Assisting in accounts payable and accounts receivable functions.3. Recording and reconciling financial
1. To handle full set of accounting system including AR, AP and GL.2. To maintain billing work process from preparation of invoices and billing to customers
1. System Implementation- Actively participate in enhancing SAP S/4 Hana system. This includes participating in user requirements gathering for development and
Location : Bukit Tinggi, KlangIndustry : Logistics (French based)Skills : Fluent English, **Minimum 3 years experience in Full Set Accounting,
**RESPONSIBILITIES**- To perform general administrative duties including typing, filling and preparation of documents, updating computer records such as
To handle full set of accounts and cash flow management- To handle accounts receivables and account payables- To handle correspondence with suppliers and