Job Req ID: 102171- Date: 14 Nov 2023- Department: Finance- Location: Shah Alam, 10, 40170- Working Hours: Monday to Friday (Regular hours), one Saturday
Requirements:- Possess leadership skills, aggressive, self-discipline- Business quadrant mind set, positive thinking behaviour- Excellent communication and
**Administration & Accounts Assistant (Building)**1. Support/assist the Building Executive in the following:- 1.1. Monitor daily operations in respect of
We are looking for a skilled Accounting Executive to perform a variety of accounting, bookkeeping and financial tasks.**Job Description**:Accounting Executive
Job Location: The School Block J, The School, Jaya One, 72A, Jln Profesor Diraja Ungku Aziz, Seksyen 13, 46200 Petaling Jaya, Selangor1. To involve/assist the
·Publish financial statements in time·Handle monthly, quarterly and annual closings·Reconcile accounts payable and receivable·Ensure timely bank
**Position : Account cum Admin Assistant****Salary : RM 3,000 - RM 3,500****Working Hours : Mon - Fri (10am - 7pm)****Location : Tropicana Garden (near Surian
**Position : Account cum Admin Assistant****Salary : RM 3,000 - RM 3,500****Working Hours : Mon - Fri (10am - 7pm)****Location : Tropicana Garden (near Surian
We are looking for fresh graduate Administrative to join Al Kauthar Eduqids Team.Responsbilities:An administrative supports an administrative professional to
**About us**- We are a global technology company, driving energy innovation for a balanced planet.- Together, we create amazing technology that unlocks access
_**Competence Requirement**_1. Work Experienceminimum of 1-2 years of experience as an Accounts Assistant or accountant.However, we consider fresh graduates as
Optimo International was established in Malaysia in 1995, majoring in imports and distribution. We provide opportunities for entrepreneurs to manage and grow
What Will You Be Doing? To receive and process all invoices, expense forms and requests for payment. To ensure urgent payment to be expedited in time. Record
What Will You Be Doing? To receive and process all invoices, expense forms and requests for payment. To ensure urgent payment is expedited in time. Record
1. Assembling and verifying the accuracy as well as completeness of supporting documents of invoices from vendors and/or from business unit departments.2. Data
Assist in maintaining accurate and up-to -date financial records, including invoices, receipts and bank statement.- Assist in preparation for all requirement
Job Scope: The accounts Assistant IN CHARGE OF Accounts Receivable is responsible for invoicing to the customer. He/She has to monitor outstanding payments
**Responsibilities**- Post and process journal entries to ensure all business transactions are recorded- Update accounts receivable and issue invoices- Update
Handle full set of accounts- Ensure timely and accurate closing and reporting- Responsible for final viewing annual audit and audit queries- Take charge in
Responsibilities- Manage day-to-day operation of overall accounting and financial activities.- Maintain proper accounting records and filing system.-