**Responsibility & Accountability**:Responsible for Accounts Payable function and other accounting task.- Key-in and posting all trade and non-trade suppliers'
Qualification:- Two years or above working experience in related Accounting and Tax basic knowledge will be preferred.- Bachelor's degree or equivalent in
**Client Background**:Our client major business area are to utilizing their global operating locations, network and information resources, our client are
_**JOB RESPONSIBILITIES**_1) Record customer Purchase Order2) Update new or change forecast into SAP system.3) Issue sales order record to planner.4) Arrange
**Overview**:**Salary**:3,800 MYR ~ 4,200 MYR**Industry**:Trading Firm- To ensure the accounts receivable, account payable, journals and general functions are
Accessible via public transportation- Hybrid working arrangement- Accounts Payable Accountant (Korean Speaker)Currently, one of our clients is looking for an
Accessible via public transportation- Hybrid working arrangement- Accounts Payable Accountant (Korean Speaker)Currently, one of our clients is looking for an
Qualification:- Two years or above working experience in related Accounting and Tax basic knowledge will be preferred.- Bachelor's degree or equivalent in
1. Prepare invoices for local sales1. Prepare invoice for scrap sales and miscellaneous sales2. Prepare delivery note & invoices for direct sales3. Posting all
Job Description:- To manage Accounts Payable (AP) for Region Johor such as process vendor invoices, petty cash, utilities, filing and reconciliation against
**Responsibilities**:- Monthly closing of management accounts.- Assist in handling of full sets of accounts, reconciliation, invoicing, any billing updates;-
**Job details**:Posted 23 January 2024SalaryRM11000 - RM15000 per monthLocationSubang JayaJob type PermanentDisciplineFinance &
Requirements- Fresh graduates are encouraged to apply.- Required skill(s): MS Office.- Required language(s): Bahasa Malaysia, English- Knowledge in SAP will be
1. Invoice Generation:- Generate invoices promptly and accurately for customer orders, ensuring all relevant details such as product quantities, prices, and
**A Leading MNC Providing IT Assets Leasing Solutions (Kuala Lumpur)****Required**: Similar to the requirements of the Operations Officer role plus knowledge
Requirement: Ability to read and write in MandarinTien Tien Kitchen Equipment is a leading supplier of high-quality kitchen equipment and appliances to
**JOB RESPONSIBILITIES**:- Develop and execute a comprehensive financial strategy aligned with our pre-IPO goals and corporate vision- Oversee financial
Record customer Purchase Order- Update new or change forecast into SAP system- Issue sales order record to planner- Arrange shipment to customer according to
**Responsibility of Position**:- Maintaining of cash book, asset register and accounting documents- Assist in overall accounts for audit.- Experience in
Position Title Purpose of the Position (Job Summary)To manage the commercial activities for Shriram AgSmartKey Individual AccountabilitiesTo manage bank