**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
(22001UQ) Malaysia-Selangor-Petaling Jaya - Epj | Full-time | Permanent | Standard **_ YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF
**_YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS._** - Would you like to become part of the world's most international
**About The Association** At The Association, our impact is global. We help people build and grow careers that improve their lives, help communities succeed,
**Requirements**: Certificate/Diploma in Accounting, LCCI or equivalent or higher Able to communicate in English, Bahasa Malaysia. **Added advantage**:
Company Background: **Benefits**: - **13th month salary**: - **Performance bonus**: - Hospitalization and Medical benefit - Group term life and personal
**Responsibilities**: - Responsible for full set of accounts including daily data entry into Accounting System. - Handle accounts receivable and accounts
(22002NM) Malaysia-Selangor-Kuala Lumpur - Ekl | Full-time | Permanent | Standard **_ YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF
(22001CR) Malaysia-Selangor-Petaling Jaya - Epj | Full-time | Permanent | Standard **_ YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF
Job DescriptionOpen Position: General Ledger, Account Specialist (Property Development Company) A Property Development Company is currently hiring General
Job Description Open Position: General Ledger, Account Specialist (Property Development Company) A Property Development Company is currently hiring General
**Finance** **& Accountant**Executive** - Creating and updating spreadsheets of daily transactions - Managing accounts receivable and payable - Reviewing and
Job Responsibilities:To handle accounts receivables and account payables.Ensuring in timely closing of monthly accounts.Handle of filing, keep record and
Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with
Ensure daily operation (account payable, account receivable) done accurately & effectively. - Ensure intercompany transactions are properly taken in and
**Position : Account Receivable Executive** **Department : Finance and Account** **Job Responsibilities: -** - Monitor accounts receivable balances and ensure
Job Descriptions: - Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and
Requirements 1) Must possess at least a Diploma, Degree or Professional qualification in accounting (ACCA/CIMA/MICPA or its equivalent) 2) At least 2-4 years
Have at least 3-4 years working experiences in accountancy and oil & gas industry. Ensure accurate recording of all expenditures incurred by the company and
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master