**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)**2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor**Regional &
JOB DESCRIPTION:- To assist on invoicing, banking transaction.- To assist on month end account closing.- Perform General Accounting Functions.- Assist in day
Support the EHS Manager on all matters related to Group sustainability/ESG.- Communicate and align with internal and external interested parties on Compliance
Standing tall in the Iskandar Region, amongst the rolling hills, away from the hustle and bustle of metropolitan Johor Bahru. KEMPAS MEDICAL CENTRE exudes a
**Requirements**:- Diploma in Accounting or equivalent.- Knowledge of Accounting Software will be an added advantage.- Meticulous and proficient in Microsoft
1) Assist in process CN/DN timely and accurately upon request from Operation/Customers. 2) Allocate incoming payment to the respective customer in system on
Management (Information & Communication Technology) 1. Diploma or above, major in administration or business administration; 2. More than three years of
Receive all daily reports, like: Transaction total, Food and beverage summary of sales, posting journal, void reason report Micross, revenue center financial
1. Update daily attendance, staff overtime, leave and other administrative job. 2. Liaison officer with HR and payroll team SKP Resources Berhad (SKP) is a
**Industry: Medical Device Design and Manufacturing** **Location: Nusajaya** **Responsibilities**: - Prepare monthly Management Accounts timely and accurately
Skills: Account Assistant, Account Officer, Account Executive Accounting: - To provide daily administrative support to accounts in operational duties. -
**Job Descriptions**: - Maintain accurate and up-to-date financial records for the subsidiary, including accounts payable, account receivable, and general
**CGPV INDUSTRIAL BUILDING SYSTEM SDN BHD (1044345-A)** 2nd Floor, Sales Gallery, Lot PTB 22056, Teluk Danga, Jalan Skudai, 80200 Johor Bahru, Johor **Regional
Job responsibilities: - Provides billing information by collecting, analyzing, and summarizing third-party billings, accounts pending, and late charges data
**JOB DESCRIPTION** 1. Preparing payment advice, issuing cheque, and arranging telegraphic transfer of fund to inter-company and creditors. 2. Preparing
**Responsibilities** - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices -
**Monitor and manage 3 to 4 sites in Johor Bahru**: - Keep track of site KPIs - collections, expenditure, maintenance work done, resident and tenant
Job summary Responsible for receiving, inspecting, and checking supplies Communicating with Procurement Manager and Manager Finance & Business Support Minimum
Assist in daily finance operations including but not limited to statutory, tax and management reporting, treasury reporting and other ad hoc matters.
Job responsibilities: - Provides billing information by collecting, analyzing, and summarizing third-party billings, accounts pending, and late charges data