**DUTIES & RESPONSIBILITIES**:- Prepare departmental orders for goods and services; verify for accuracy, pricing, quantity before issuing PR- Processing of PR
Job description Skills & experiences requirement: Strong in math, typing, and computer skills, especially with bookkeeping software. Excellent communication,
Prepare monthly management accounts.- Perform bank, debtors and creditors reconciliation.- Prepare Fixed Assets Register.- In-charge for the insurance of plant
Sells hotel rooms and make reservations according to rooms availability, according to the appropriate Corporate Rates that are applicable to Companies or
**Major Roles & Responsibilities**:1. To lead the accounting & financial and human resources & administration functions of the group.2. Accomplishes finance
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
Degree/Diploma/Professional qualification in accountancy or other relevant qualification- Minimum 2-3 years of working experience in Construction- Fresh
**Responsibilities**- Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit &
**Job Description**:Refund Officer Determine if guest is entitled to refund based on the company's terms and conditions andguidelines To communicate with guest
To handle full sets of accounts including SST returns, tax matter and audit matters.- Perform daily accounts operation task, including cash flow, banking and
ResponsibilitiesTo perform day-to-day accounting functions including monthly accounts closing and financial reporting.To involve in timely completion of income
DUTIES AND RESPONSIBILITIESPerforms AP invoice processing for third party vendor PO invoices, non PO invoices and tax related paymentEnsure all open/overdue
Duties and Responsibilities:1) To ensure the company receives payments for goods and services and, record these transactions correctly.2) Maintain billing
Maintain accurate financial records and prepare financial reports, including balance sheets, income statements, and cash flow statements.- Manage accounts
**Requirements**- We are looking Admin cum Marketing Exec BASED at Bayan Lepas Penang,- **Daily Cold call for 12 New Lead**:- Service to **Corporate
RESPONSIBILITIES:- Assist in journal preparation for monthly account closing- Assist in posting of financial related transactions- Assist in monthly inventory
**Responsibilities**:- Job Summary:- General accounts receivable functions- Prepare and submit customer invoices- Code, post and receipt payments- Prepare and
**Requirement**:- Finalist of professional qualification (ACCA) or Degree in Accounting or equivalents.- Required skill: Proficiency in MS Office and
Job Description:- Responsible for payroll processing include timekeeping and attendance and perform monthly salary calculations.- Responsible for all data
Internal Audit:To assist to perform work according to the audit plan that has been tabled and approved by Top Management, include ad-hoc audits on key risk