Entering invoices into the accounts payable system- Processing payments- Filing and maintaining supplier records- Checking and verifying invoices- Preparing
Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily
**OVERVIEW**:A data entry officer collects and enters data in databases, maintaining accurate records of valuable company information. This individual
Help to maintain the financial soundness of the theme park by tracking the daily income and expenditures. - Report to the accounting manager or treasurer and
**Compliance Officer****Responsibilities**:- Formulate, implement and manage an effective compliance program for the Group.- Create, manage and follow up on
1. Should have a Diploma or Certificate in accounting, finance or related field. 2. At least 2 years related experience in bookkeeping, accounting, finance or
REQUIREMENTS- At minimum, Bachelor's Degree in Accounting, or Professional qualifications- Minimum 3-5 years of working experience in similar industry and full
1. Preparation of monthly and annual financial reports to include cash flow statements. Submission date -on the 20th of each month. 2. Assist in analytical
**Responsibilities**:- Accounting transaction updates into financial system- Assist in preparation of month end and year-end financial reports to management &
JOB DESCRIPTION:- Assist Senior Executive in managing the day to day finance operation of the manufacturing companies, include account receivables & payable,
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
Perform calculation of Capital Allowances, Reinvestment Allowances, Investment Tax Allowances, double deduction and approved donations. Perform tax computation
We are searching for a motivated Accounts Officer to join our high calibre team at MTS INNOVATION SDN. BHD. in Kuala Lumpur. Growing your career as a Full Time
**Open for applicants who can start work immediately.**:- **Location at Sri Petaling, Kuala Lumpur.****Job description****Responsibilities**:- Manage full set
Job Description:??????????????,?????????????????????????????????????????????????????????????????????????????????**Requirements**:?????? SPM/STPM/??/??/LCCI
Job Description:??????????????,?????????????????????????????????????????????????????????????????????????????????**Requirements**:?????? SPM/STPM/??/??/LCCI
Job Description:??????????????,?????????????????????????????????????????????????????????????????????????????????**Requirements**:?????? SPM/STPM/??/??/LCCI
We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You
Responsible in Account Payables such as key in supplier invoice, preparing payment vouchers and cheques. -Responsible in Account Receivables by preparing
Handle full set of accountsTo be a top wood recycle company.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5