Accounting Sales Professional Bandar

**Responsibilities**:- Prepare, compile, and analyze account information of a company's assets, liabilities, incomes, and expenses account entries.- Enter

**BAT is evolving at pace - truly like no other organisation.****To achieve the ambition, we have set for ourselves, we are looking for colleagues who are

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases- Verify and audit daily

We are hiring a strategic Manager, Tax to join our incredible team at BASF Asia-Pacific Service Centre S/B in Bandar Utama Damansara. Growing your career as a

Handle full set account, preparing financial analyses and audit reports.- Handle all tax planning and submission.- Handle all bank transaction and bank

Handle full set account, preparing financial analyses and audit reports.- Handle all tax planning and submission.- Handle all bank transaction and bank

Designation **:Order to Cash (AR/OTC) - Mandarin Speaker**Location **:Bandar Utama, Selangor**Working Days **:Monday - Friday**Working hours**:9am -

**Job Summary**:To deal with banks & certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and assist

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

**About The Position**- Location: Petaling Jaya (Near MRT Bandar Utama)- Job Type: Temporary Contract (1 Year)- Insurance and Medical Coverage- EPF for

**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Descriptions:- **- Experience in purchasing scope and inventory

To ensure completeness of Invoice/GRM posting- To perform order processing for manual order/DC delivery- To perform POD & ensure accuracy before posting- To

**Job Number** 23198925**Job Category** Finance & Accounting**Location** Four Points by Sheraton Desaru, Jalan Kempas 2, Bandar Penawar, Johor, Malaysia VIEW

**Job Number** 23129430**Job Category** Reservations**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru,

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and

Job Description:- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data.- Process outgoing payments

Exciting Career Opportunity: Admin cum Finance Specialist (Accounting Background)Are you a meticulous multitasker with a knack for numbers and a passion for