**Job Purpose**Responsible for ensuring accurate and timely invoicing, collection of outstanding payments, and maintaining strong relationships with
**Company Overview**A well-established listed investment holding company (IT, Real Estate...) that is a strong player in its industry and has presence
Min Diploma or higher education- 2 years or above working experience in related field, able to handle full set of account.- Knowledge of Accounting software,
**Basic Function**Assisting the Finance Manager (FM) and Managing Director (MD) to the day to day operations of the whole company and any related companies
**Job description**- Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to:- Maintain general ledger by compiling,
**Job description**- Handle full sets of accounts efficiently, accurately and on a timely manner but not limited to:- Maintain general ledger by compiling,
**Requirements**:- Minimum one (1) year working experience.- Able to do cash book & bank reconciliation- Minimum LCCI Higher / Diploma- Preferable - Familiar
Bookkeeping and Monthly Management Reporting Data entry into Accounting System and maintain relevant supporting documents; Maintain full set of accounts.
**Client background**:Our client was established in 1999, and is a recognized leader in car park management services and one of the biggest owners of car parks
Responsible to perform Cash Allocation, Credit management for Business Units Responsible to perform Bank statement upload, monitoring bank interim accounts,
**Company Overview**The company is a multinational company specialising in manufacturing, distribution and sales & marketing of high quality crop solution
**Responsibilities**:- To capture all the sales/purchase related transaction- In charge of sales payment collection matter- In charge of supplier payment
**PREFER : MALE****Madinah Group** is an insurance agency affiliate of Prudential Assurance (M) Bhd. consist of 11 managers and 400 consultants working
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
**KEY DUTIES / RESPONSIBILITIES**:- Perform day to day invoice recording for multiple companies.- Prepare payments according to payment cycle for multiple
Report to Accounts Manager.Process accounting transactions, process payments, update ledgers, control budgets, etc.Participate in audits, investigations, stock
We are looking to hire a meticulous Accounts & Admin Executive to join our inspiring team at WCM Oil & Gas Sdn Bhd in Petaling Jaya. Growing your career as a
**Job Descriptions**:- Handle full set of accounts, statutory accounts and oversee all related accounting Functions,- Prepare monthly management report, cash
Manage invoices, receipts, overall accounts payable and receivables process.- To provide support and assistance on day to day accounting tasks and
**Company Overview**The company is a multinational company specialising in manufacturing, distribution and sales & marketing of high quality crop solution