Responsibilities Provide full administrative support to the legal team such as to manage, file, keep records of contracts and legal documents and scheduling
Manage Customer Receivables - Follow up with Customer for timely payments - Update Fianance and Management on the Outstanding Balance. - Update Finance once
To assist Chief Finance Officer in daily accounting tasks for the main company and the subsidiaries. Make sure all documents are properly filing. To prepare
**Responsibilities**: - Liaiase with forwarder for all import and export by ocean/land/air freight from source plant and between Malaysia, Singapore and
Assist account officer a complete Account (FULL SET of ACCOUNTING) - Has 2 years experience in accounting - Required Skill(s): able to operate Autocount
Job brief We are looking for a Finance Assistant to support our day-to-day transactions. Responsibilities include processing payments, maintaining cost reports
Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial
Location : Aman Perdana / Bukit Raja / Sungai Kapar Indah Industry : Manufacturing Skills **:Diploma in Accounting / Admin, Minimum 2 years experience working
JOB RESPONSIBILITIES '¢ Responsible for the posting of monthly payroll,EPF,Socso,EIS.Tax '¢ Ensure employment act and policies are complied '¢ Responsible
Accounts & Admin Officer. Minimum work experience of 2 years with at least 1 year in property management environment. Able to do accounts receivable, accounts
**Requirements** - Preferably with accounting work experience. - Able to work independently & responsibly. **Responsibilities** - Handle full set of account &
Job Requirement - Experience using SQL account software will be an advantage - Perform day-to-day accounting, invoices, data entries and other finance
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for
Job Description: - Conduct credit evaluation for new customers. - Monitor customer payment. - Monitor compliance of credit control policy and procedures. -
Job Description - Must understand the entire end to end USP claims management process and ability to perform claims process as per process documentation. - To
Ensure proper maintenance of documentation and filing to support all accounting entries - Performing day to day accounting operations **Salary**: RM2,000.00 -
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for
Fezz Global Sdn. Bhd. is now expanding and we are looking for a new talent to become a part of Fezz Family. Requirements: - Minimum TWO (2) years relevant
'¢ To key-in supplier invoice, performing payments to supplier and update records of invoices and receipts. '¢ To liaise with supplier, issue purchasing