Accounting Professional Pending

**Company Description**Cement Industries of Malaysia Berhad (CIMA) is a Malaysian building materials company involved in the business of cement and ready-mixed

**How will you gain from this career?**- Practical experience with a wide variety of accounting activities- Get exposure & training as Accounting Professional

Team Keris Berhad (TKB) is a progressive development corporation with a project repertoire spanning new townships, luxury developments, integrated commercial

To call the customer and follow -up with the pending payment.- To maintain and update daily transactions in the system.- Recording accounting data and

Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to

Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to

Job PurposeUnder guidance, performs routine tax transactional tasks and resolving a range of straight forward problems in the area of tax accounting,

Job Responsibility Follow up on all client issues (payment, claims, endorsements, alterations, etc.). Compile all business-related expenses and file them by

**Position: Internal Auditor.**:- **Salary: RM 5000-7000.**:- **Job location: City centre,Kuala Lumpur.**Our client is a diversified conglomerate engaged in a

Support significantly larger and/or more complex entities and has a good understanding of the nature of the business and the economic environment in order to

**Responsibilities**1 To handle daily accounting functions, data entry, filing, maintain and updating of account records2 Review and checking of vendor

**Job Scope**:- Handling account payable effectively- Process supplier invoice from purchasing department into account system (Autocount)- Make supplier

**Position: Internal Auditor.**:- **Salary: RM 5000-7000.**:- **Job location: Kuala Lumpur.**Our client is a diversified conglomerate engaged in a wide

To be responsible for supervising the the Admission Unit, Cashier Unit, Billing Unit, EGL- Responsible in supervising credit and recovery management, any legal

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched

To call the customer and follow -up with the pending payment.- To maintain and update daily transactions in the system.- Recording accounting data and

**Financial Assistant**:- **Sector**: Monroe Manufacturing & Industrial 4.0- **Contact**: Avinash Kumar- **Client**: Monroe Consulting Group- **Location**:

Maintain records of vouchers, invoices, payments, etc- Preparing Full set of Account- Handling day-to-day accounting- Preparing invoices and following up for

**Company Background****Job Descriptions**:- Follow up closely on the pending tasks to resolve within response times set out.- Seek advice or guidance from

To handle full set of accounts and ensure timely closure of monthly accounts.- Support daily Accounts matters and monthly closing accounts.- To prepare and