**How will you gain from this career?**- Practical experience with a wide variety of accounting activities- Get exposure & training as Accounting Professional
Requirements- Fresh graduates are encouraged to apply.- Required skill(s): MS Office.- Required language(s): Bahasa Malaysia, English, Mandarin- Knowledge in
We are looking to hire a dedicated Administration Assistant/Officer - ACT (Petaling Jaya) to join our knowledgeable team at KPMG in Malaysia in Petaling Jaya.
**Position Title: Accounts Officer.**:- **Salary: RM 3000-3500.**:- **Location: Kelana Jaya,Petaling Jaya,Selangor.****About the hiring company**This company
**Job description****REQUIREMENT**:- Minimum education level SPM- Computer literate in Microsoft Office & Excel- Experience in Human Resourse/ Accounting/ Art
Assist in monitoring and preparing office documentations such as Purchase Order, Invoice and related documents.- Keeping track of office stationery, printing
**Responsibilities**:- To collect remittance envelopes daily from Front Office vault escorts by witness for cash count (staff from Finance Department).- To
Responsible for daily accounting activities.- Ensure proper maintenance of accounting records and documents filing;- Other administrative works in
Responsibilities & Duties- To handle accounting and operation tasks, ensure timely and accurate preparation of financial documentation and other related
About Us:World Best Services Malaysia Sdn Bhd is a renowned language school and tuition center dedicated to providing high-quality educational services. We are
**Accounts Payable Officer**As an AP Officer, your main responsibility will be to ensure all invoices are approved appropriately and paid on time, maintains
**Responsibilities**:- Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and
Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance
**Responsibilities**:- Strong accounting understanding- Able to use SQL accounting software- Handle banking transactions- Bank reconciliation- Organize and
RESPONSIBILITIESIdentify, Lead and Execute Investment strategies including seeking Mergers and Acquisitions (M&A) opportunities, conducting due diligence
**JOB DESCRIPTION**- Check accuracy of invoices- Process invoices- Implementing invoicing procedures- Filing and update documents- Handle ad-hoc duties as
**RESPONSIBILITIES**- Perform monthly bank reconciliation, to investigate and resolve any reconciliation differences.- Ensure petty cash transactions are
**Responsibility**:- Liaise with suppliers, vendors, government offices, and agencies pertaining to GLC tenders, APEC, customs, MITI, and SIRIM-related
**JOB DESCRIPTION**Daily and Monthly Responsibilities- Handling full set accounts- Establishing and reconciling all companies operating bank accounts.- Prepare
Follow up on overdue invoices and payments, and implement company collection procedure as necessary.- Liaise with bank and insurance company on documentation,