Job summary Accountant APAC - MNC Manufacturing Oversee accounting and develop accounting policies and procedures Ensure accuracy and reliability of financial
We are searching for an enthusiastic Accounts Executive to join our dynamic team at S L NG TRADING AGENCY in Subang Jaya. Growing your career as a Full Time
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
S L Ng Group of Companies is one of the leading FMCG distribution companies in southern region of Malaysia based in Johor Bahru, Melaka and Selangor. We have
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
To analyze financial information, prepare accurate and timely financial reports and statements. - To ensure financial records are maintained in compliance with
Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation. - Maintaining financial records. - Checking invoices. - Resolving accounts to the general
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
a) Issue payment for utilities expenses - To prepare payment & analysis for utilities bills for JN's branches - To ensure the bills are paid as soon as
Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. and supervising the
We are desiring to recruit an energetic Internal Auditor to join our incredible team at NeedsBridge Advisory Sdn Bhd in Malacca City, Malacca. Growing your
S L Ng Group of Companies is one of the leading FMCG distribution companies in southern region of Malaysia based in Johor Bahru, Melaka and Selangor. We have
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. and supervising the
To analyze financial information, prepare accurate and timely financial reports and statements. - To ensure financial records are maintained in compliance with
Accounting entries (GL, AP, AR, FA, Cash book), Bank Reconciliation. - Maintaining financial records. - Checking invoices. - Resolving accounts to the general
a) Issue payment for utilities expenses - To prepare payment & analysis for utilities bills for JN's branches - To ensure the bills are paid as soon as
Billing clerks create invoices and credit memos, issuing them to customers by all necessary means, and updating customer files. They issue invoices to
a) Issue payment for utilities expenses - To prepare payment & analysis for utilities bills for JN's branches - To ensure the bills are paid as soon as
Lead the accounting department, including but not limited to supervision of the staff, performance appraisal, resources planning and etc. and supervising the