**Requirements**:Job Highlight:- 5 days work.- Friendly working environment.- Join into our Admin Team. You have training support.?Top 5 Premium & Corporate
Position title: Accounts Assistant. Salary: RM ******** . Work location: Lake Fields(5-day week), Sungei Besi, Kuala Lumpur. About the company This company
o Position: Accounts Executive. o Salary: RM ******** . o Job location: Lakefields, Sungei Besi/Seri Kembangan. About the company This is Malaysia's leading
**o Position: Accounts Executive.****o Salary: RM 2800-3800.****o Job location: Lakefields, Sungei Besi/Seri Kembangan.****About the company**This is
o Position: Accounts Executive. o Salary: RM ******** . o Job location: Lakefields, Sungei Besi/Seri Kembangan. About the company Our client is Malaysia's
**o Position: Accounts Executive.****o Salary: RM 2800-3800.****o Job location: Lakefields, Sungei Besi/Seri Kembangan.****About the company**Our client is
1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock
1. Issue Purchase Order, if any.2. Daily update all supplier invoice, debit note and credit note3. Filing Creditor Invoice, Debit note, Credit Note, stock
**Requirements**:Job Highlight:- 5 days work.- Friendly working environment.- Join into our Admin Team. You have training support.?Top 5 Premium & Corporate
**Job description** - Functionally be responsible of Accounts Payable / Accounts Receivable / Full set of accounts within the Finance department - To support
1. Issue Purchase Order, if any. 2. Daily update all supplier invoice, debit note and credit note 3. Filing Creditor Invoice, Debit note, Credit Note, stock
**Requirements**: Job Highlight: - 5 days work. - Friendly working environment. - Join into our Admin Team. You have training support. ?Top 5 Premium &
**Job description** - Functionally be responsible of Accounts Payable / Accounts Receivable / Full set of accounts within the Finance department - To support
1. Issue Purchase Order, if any. 2. Daily update all supplier invoice, debit note and credit note 3. Filing Creditor Invoice, Debit note, Credit Note, stock
**Requirements**: Job Highlight: - 5 days work. - Friendly working environment. - Join into our Admin Team. You have training support. ?Top 5 Premium &
**Job description** - Functionally be responsible of Accounts Payable / Accounts Receivable / Full set of accounts within the Finance department - To support
1. Issue Purchase Order, if any. 2. Daily update all supplier invoice, debit note and credit note 3. Filing Creditor Invoice, Debit note, Credit Note, stock
**Department **:Accounts **Job Title **:Accounts Executive/Assistant **Reports to **:Group Senior Finance Manager **Requirement** - Diploma in
1. Issue Purchase Order, if any. 2. Daily update all supplier invoice, debit note and credit note 3. Filing Creditor Invoice, Debit note, Credit Note, stock
**Requirements**: Job Highlight: - 5 days work. - Friendly working environment. - Join into our Admin Team. You have training support. ?Top 5 Premium &