Qualification: Degree in Accounting or similar- Able to manage full set account and payroll- Fluent in computer knowledge in Autocount System, MS Office- Clear
**Job description**Full Job Description**AITO** is a leading fire protection service company serving the state of Selangor, Johor, Perak. We are looking for
LT Worldglass Sdn Bhd now hiring a Full-time Account cum Admin:Job Scope: Accounting & Admin Assistance:*Assist in accounts payable and accounts receivable
Job Description: - To handle full set of accounts including preparation of management reports and financial analysis reports. - To handle costing and transfer
The main purpose of this role is to be responsible for the management and supervision of maintenance, gardening and domestic teams on the farm and project
Job ResponsibilityGuarantee that the equipment inventory control processes are executed according to the establishments, in case there is some difference IT
Our company holds a very reputable & strong brand in the F&B industry. If you are passionate about food & beverage industry and experience with this before,
Properly allocate direct cost and indirect cost to inventory cost & familiar with production order procedure.- Experience in manufacturing factory- Costing
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
1. Monthly inventory update2. Attendance / OT submission to HR department3. General paper work filing4. Data entry for ERP System5. Other tasks assigned by
Daily Preparation on internal or customer weekly report.- Key in records and reports of in-process inspection.- Assist Supervisor in maintaining ISO Procedures
JOB DESCRIPTION Provide support on financial accounting related tasks by performing clerical support, including processing and recording transactions,
**Job Descriptions: -**- Able to handle full set of accounts (account payable and account receivable) and all financial reporting activities.- To monitor full
**ROLE AND RESPONSIBILITIES**- Managing Account Receivable, Debtors follow-ups.- Escalation of disputed debts to disputes are promptly resolved- Resolving
Qualification:- Final year student in Diploma or Degree- Accounting, Finance, Warehousing or Logistic faculties students are welcome- Process own transport and
Job ResponsibilityAssist in administration tasks which includes documentation, filing, correspondences, coordinating & following up on pending matters &
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
Process supplier invoices and prepare payments.- Handle and verify petty cash claims and payments.- Issue invoices/ credit notes and send monthly SOA.- Assist
Achieve store sales target and maximise profitability- Upsell and cross-sell products- Ensure customer support and engagement, and assist Store in-charge in
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