Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Position: Operation Officer**Salary**: RM 1800.00 - RM 2200.00 + OvertimeMain task: As a planner to control of container and haulage lorry activities, to
Prepare all manual and electronic payments for payment processing.- Data entry of daily incoming and outgoing transaction in Daily Cash Flow reports.- Data
Responsibilities:- Monthly Account Closing- Prepare payment for AP invoices- Key in AP and Payment Voucher for payment done- Cheque issuance for hire purchase
Maintaining updated accounts record into accounts system.- Prepare and issues invoice on timely manner.- Prepare payment to AP, staff, claim, reconciliation of
**Job Requirements**:- Degree in Accountancy or equivalent with minimum 1-2 years of relevant experience.- Working knowledge of SAP B1 or similar computerized
Job description**Are you looking to join a continuously evolving work environment?****Introduce yourself to us!**Working Hours: Monday-Friday:
Prepare General Ledger, Maintain record of Fixed Assets. Maintain local accounting system and ERP system Pass journal for provision depreciation fixed assets,
We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop
Handling Account Receivable / Account Payable- Perform Ac-hoc duty assigned by superior- Experience in Sage Accounting**Requirements**:- Applicants must be
**Responsibilities**:- Basic salary: 1500- Certificate/Diploma Fresh Graduates can apply- Training will be provided- Career Opportunity in Oil & Gas- Must be
**Basic salary**: 1500- Certificate/Diploma Fresh Graduates can apply- Training will be provided- Career Opportunity in Oil & Gas- Must be fluent in Bahasa
Requirements:- Diploma or Certificate in Human Resources, Business Administration or related field.- Work experience as an HR Clerk, or similar junior role in
To assist in preparing any miscellaneous one-time payment as per request.- Prepare and process vouchers and journals in compliance with company policies and
To perform duties of administrative and accounts works in construction site- To handle site office equipment- To handle site employees matters- Responsible to
**Responsibilities**:- To handle daily accounting functions, data entry, filing, maintain and updating of accounting records- Preparation of payment and bank
**Responsibilities**:1. Responsible for full set of accounts. Ensure prompt & timely closing of monthly accounts.2. Prepare management accounts and variance
As an Accounts Executive, you will play a key role in maintaining accurate financial records, ensuring compliance with regulations, and providing vital
Prepare monthly Management Account- Prepare General Ledger,- Maintain record of Fixed Assets- Maintain local accounting system and ERP system- Pass journal for
Job scope: Handle for Account Payable Checking and key in invoice from supplier into the system Process all payment from supplier Handle reimbursement staff