Candidates with more experience will be considered for senior role. Fresh graduates are encouraged to apply.
**Responsibilities**:- Follow up and update AR and AP daily work.- Carry out billing, collection and reporting activities according to specific deadlines.-
**Who will you be working for**:Our client is a prestigious multinational corporation nestled within the cutting-edge Bukit Mertajam Technology Park. As this
**Job Highlights**- Attractive remuneration package & benefits.- Career advancement & opportunity to grow with the company.**Responsibilities**:- Handling of
**Job Highlights**- Attractive remuneration package & benefits.- Career advancement & opportunity to grow with the company.- Attractive sales commission upon
**Responsibility**:- To handle full set of account.- Preparing Monthly payment to suppliers.- Assist in monitoring cash flow & banking matter.- Managing all
Fresh graduates are encouraged to apply.- **Employee Welfare**:**New Join Employee**- Weekly sports activities- 3 days study leave per exam taken- OT claim
Plan and perform operational and financial audits- Lead and guide the audit team through the examination of financial records, operational processes, and
Candidates with more experience will be considered for senior role. Fresh graduates are encouraged to apply.
Candidates with more experience will be considered for senior role. Fresh graduates are encouraged to apply.
Work Location : DSP INDUSTRY SDN BHD 46, LORONG IKS BUKIT TENGAH, TAMAN IKS BUKIT TENGAH, 14000 BUKIT MERTAJAM. Contact : 012-4753533 ( Mr. Wilbert )
**Responsibilities**:- Plan and perform operational and financial audits.- Lead and guide the audit team through the examination of financial records,
**Duties & Responsibilities**- Handling full set of accounts and perform month end closing in a timely manner.- To prepare and provide financial information
**Job Highlights**- Attractive Remuneration Package, Bonus, Medical Benefit- Harmonious & Open Working Culture, 5 days working days- Self-Development
RequirementsExperiences in Autocount SoftwareWritten/Spoken: Mandarin, English & Bahasa MalaysiaRequired basic computer skills (Excel, Word and etc)Min.
**Responsibilities**:- Prepare, compile and analyze account information of a company's assets, liabilities, incomes and expenses account entries.- Enter
Job description- Handle and monitoring Company full sets of accounts including updating and verification of ledgers, bank reconciliation, A/P, A/R and month
**Responsibilities**:- Follow up and update AR and AP daily work.- Carry out billing, collection and reporting activities according to specific deadlines.-
Work locations: Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor Johor Branch: No. 47, Jalan Jati 2, Taman Nusa Bestari Jaya,
Work locations: Johor HQ: No. 18A, 20 & 20A, Jalan Sasa 2, Taman Gaya, 81800 Ulu Tiram, Johor Johor Branch: No. 47, Jalan Jati 2, Taman Nusa Bestari Jaya,