1. Supervises and participates in the preparation of various financial statements and reports. 2. Directs the installation and maintenance of accounting
**Monday - Friday; 8.30am - 5.30pm****6 months contract****- EPF/Socso/SIP contributed****- NO Agency Fee****Responsibilities**:- to issue payment, filing, key
Responsibilities- Search and source potential suppliers and vendors.- Compare and evaluate offers from suppliers.- Negotiate contract terms of agreement and
1) Prepared all the sales invoice & DO for customer. 2) Updated all the unit price for the FG 3) Invoices & DO filing 4) Daily sales report 5) Daily checking
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Negeri Sembilan- Description**Primary Objective**:Support
Working Hour- Regular Hours- Monday - Friday- Business Area- Community Banking- Location- Malaysia - Negeri Sembilan- Description**Primary Objective**:Support
INDUSTRY: Industrial Automatic Door - Diploma in Electrical/Mechanical - Preferable with relevant experience - Proficient in English & BM - Able to read
**Description**- Responsible for day-to-day accounting tasks such as data input, billing, invoicing, and payments as well as managing daily cost
We are an audit firm providing audit, tax and consultancy services. Our clients are mainly located in Middle and Southern part of Malaysia such as Wilayah
reports to the Accounts Manager. oversees the financial general accounting of our designated branches. compile accounting data from branches for final accounts
Account executive is responsible to recognize opportunities and turn leads into long-lasting partnerships. To communicate directly with clients and prospects,
a) Issue payment for utilities expenses - To prepare payment & analysis for utilities bills for JN's branches - To ensure the bills are paid as soon as
Bookkeeping and general accounting- Creating and maintaining spreadsheets- Performing clerical work and interoffice support including receiving and processing
Work location:**FGV Dairy Farm Sdn Bhd (HQ), **Lot 2386, Jalan Pedas Linggi, 71150 Port Dickson, Negeri Sembilan**Responsibilities**:- Preparing plans for the
Job Responsibilities: -Prepare various ledgers and records for incoming materials. -Calculate and report the quantity of each material receive every day.
RequirementsMinimum SPM/Certificate/Diploma in Accountancy or related fieldKnowledge full set of accountAble to work independently effectively with minimum
**CM00196 - Associate, Marketing (Corporate Financial Services)**:- Job Specialization:**Finance - Corporate Finance/Analyst**- Working Location:**Negeri
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Requirements- Have a Diploma in Accounting- Have knowledge of accounting procedures and principles- Ethical behaviour when dealing with financial information-
Issue invoices & credit note- Prepare cheque- Paying bills- Contribution ( EPF/ SOCSO/ HRDF/ INCOME TAX)- Prepare annual audit documents- Record all the