Accounts Account Support Bandar

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

**Key Duties & Responsibilities**:- Monitor and process Accounts Payable and Account Receivable transactions, payments, cheque issuance, remittance transfers,

**The position is 6 Months contract with EPF and SOCSO EIS deduction.****5 days working (Monday-Friday)****Job description**:- Maintains daily billing system

You will report to the Asst Manager, OTC under the Finance SSC (Shared Services Centre) team.- Work with multiple cross functional teams including but not

Acts as the bridge between client and organization.- Build relationship between distributor and company, celebrating on their birthday, newborn and wish all

Responsibilities:**Financial Record Management**:- Assist in maintaining and updating financial records to ensure accuracy and compliance with accounting

Purchase to Pay Executive Location: Petaling Jaya, 10, MY, 47800 At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the

Job Number ******** Job Category Sales & Marketing Location Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor Bahru, Johor,

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

Assist in maintaining accurate financial records, including accounts payable/receivable, expense reports, and general ledger entries.- Support tax preparation

**LOCATION**:GHL - Bandar Sri Damansara**: Job Responsibilities:- Manage relationships with existing key clients and ensure their satisfaction with the

Job brief We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Job responsibilities - Providing

Contract: 6 months- Location: Bandar Sunway- Salary: RM5000 to RM6500Job Descriptions:1. Daily Activities & Deliverables- Process Account receivable, treasury

Req ID: 6073- Job Description:- **Summary**Responsible in assisting Assistant Branch Manager in handling operational matters related to branches and assisting

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

**Job Highlights**- 5 days working, Monday-Friday- Friendly working environment**Job description**:- Maintains daily billing system which includes billing,

**Responsibilities**:Responsible for accurately recording financial transactions, such as invoices, receipts, and expense reports, into the accounting system

**About the Company**Our client is the leader in dehumidification. They started in 1964 in USA and had a JV in India in 1983 and have been established in

**Job Number** 23210342**Job Category** Sales & Marketing**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor

**Job Number** 24029735**Job Category** Sales & Marketing**Location** Renaissance Johor Bahru Hotel, No. 2, Jalan Permas 11, Bandar Baru Permas Jaya, Johor