**Job Requirements**:- Having relevant experience or knowledge in using SQL system will be added advantage- Knowledge of SQL is preferred- Detail-oriented-
Maintain proper filing of accounting, delivery note & invoice documents for record keeping- Process POs, CNs, Invoices and Quotations from suppliers & follow
This position will assist the Assistant Finance Manager in managing the general ledger and financial reporting of the School.**Responsibilities**:**A. General
Job descriptions:- Handle full set of accounts and perform month end closing- Analyze monthly financial reports- Accounts receivable -update receipt & Debtors
In general supervision, the Assistant Manager, Accounts & Administration (Asst Mgr - AA) is responsible to implement and oversee the effective management of
List-ID: 100674164Today 18:45**Job Description**:- ACCOUNT MANAGERJob Responsibility & Description- Manage full set of account & perform consolidation of
Job Description Manage "Profit2U" Portal, e.g. : Business Partners' Database, Product Models listing, Redemption programs, Sell Thru Reports, Stock Reports,
Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full Time**Company Description**:**Discover the Unexpected**Experian is the
**Operational Responsibilities**:- To ensure car park opened according to stipulated operational hour.- To maintain cleanliness of signage, parking office and
List-ID: 100099603Today 16:38**Job Description**:- MARKETING EXECUTIVEJob Requirements:- Min Diploma in Accounting, Marketing- Min.3 year experience in the
To maintain proper filing system as per the head office guidelines ;To maintain proper recording of stock and inventory;To ensure availability of all forms and
Description We are hiring a Senior Business Analyst for our Finance Team.Job Description (Roles & Responsibilities) 1) Complete monthly "Asia Plant PnL"
Location : PuchongSalary : RM 6000-9000**Responsibilities**:- Responsible and accountable for the overall finance and accounting functions of the company. To
Do Account closing. - Do Debts Settlement / Collection. - Issue Credit Notes (Stocks Issues, documents received during the month). - Attending & solving
Report to Accounts Manager.Process accounting transactions, process payments, update ledgers, control budgets, etc.Participate in audits, investigations, stock
**Overview**:**Salary**:6,000 MYR ~ 8,000 MYR**Industry**:Trading Firm- Maintain company financial records- Maintain and balance company automated system by
Manage "Profit2U" Portal e.g. : Business Partners Database Product Models listing Redemption programs Sell Thru Reports Stock Reports general announcement
As a Cost Accountant, you will perform manufacturing month end closing, send evaluations and analysis in monthly basis and communicate the result to Team
What's the role? The GL team member is responsible for the timely completion of the tasks detailed below and actively supports the GL Manager to ensure high
Overall Purpose: Responsible for the management of Record to Report process and General Ledger (GL) team.GL Specialists- Promote standardization and eliminate