The incumbent must be able:Þ to attend assigned clients account fall under her/him custodian by handling Human Resource documentations and Monthly Payroll
To conduct bank reconciliation and prepare full set of management account;To maintain proper filing system as per the head office guidelines ;To maintain
Job SummaryYou are required to analyse market trends and various business opportunities from a financial perspective. To excel in this role, you should have an
**Summary of Client**:Our client is a worldwide leader in the development and manufacturing of factory automation equipment.- Perform day-to-day processing of
To update and follow up payments- To monitor installment payment plan and rental with Building Manager- To maintain all account and issue official receipt on
You will be reporting to the Finance Manager.- You are responsible for keeping full set of books and maintaining all accounting records and as well as
**Key Responsibilities**:- Process customer billings and monitor daily collections from customers.- Process payments to suppliers and vendor by initiate online
**About The Position**- Location: Petaling Jaya (Near MRT Bandar Utama)- Job Type: Permanent position- Insurance and Medical Coverage- EPF for employees up to
**Job Highlights**:- Career growthCompany is expanding fast and stablePerformance Bonus To prepare full sets of accounts- Prepare financial management
JOB VACANCYPOSITION - ACCOUNTS EXECUTIVELOCATION - SECTION 16 SHAH ALAMSALARY - RM 3500-4000Ø To prepare regular management and accounting reports, cash flow,
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
All general admin work - Photostats, scan, fax and others- Receptionist- Filing & Documentation- Postage, shipping and freight management - track the status
**Job Requirements**:- Having relevant experience or knowledge in using SQL system will be added advantage- Knowledge of SQL is preferred- Detail-oriented-
a) Involve in Invoicing field (Experience in Account Receivable Field)b) File accounting/administration documents.c) Match/compile suppliers' invoices,
We are looking for an account executive with 2 to 4 years of working experience to assist the Finance and Administration Manager on all accounting matters.
**Full job description****JOB DESCRIPTION - FINANCE (AR/AP)****Financial Processing**- Processing invoices and follow up with clients and suppliers- Managing
The holding company of Rushoe Group, RHE Holdings Sdn. Bhd. was first incorporated in Malaysia since 1986. Since then, we are the specialist contractor focused
**Key Roles**:- Perform financial management duties including generating financial data, compilingand submitting reports, analyzing industry trends and
**Job Requirements**:- **Salary negotiable based on your experience**:- **Working Location: Wisma 99 Speed Mart, Tmn Berkeley, Klang**:- Having experience in
**JOB DESCRIPTION - FINANCE (AR/AP)****Financial Processing**- Processing invoices and follow up with clients and suppliers- Managing petty cash / overtime /