JOB DUTIES & RESPONSIBILITIES- Reconciling the company's bank statements and bookkeeping ledgers- Completing analysis of the employee expenditures- Managing
Job Description:As an Accounting and Finance Intern at MGB Berhad, you will have the opportunity to gain practical experience in a construction company. Under
The Accounts Payable Invoice Processor is responsible for accurately and efficiently processing invoices, verifying and reconciling vendor accounts, and
**Responsibilities**:- To issue billing/invoices and follow up on collection.- Issue payment vouchers, advice on details of payments, and prepare dispatch for
**Responsibilities**- Assist in daily operation, including documents processing and data entry- To handle accounting records- Assist Executive Director in
Key Responsibilities:1. Record financial transactions accurately and efficiently in the company's accounting software.2. Assist in preparing and verifying
**ABOUT THE COMPANY**The company is a recognized leader in car park management services and one of the biggest owners of car parks in
Day to day accounting operation activities and functions such as data entry accounting system.- To handle Account payable / Account receivable, statement and
**Responsibilities**:- Provide financial and administrative services for on-time and accurate account payments.- Contact clients with overdue accounts to
**Responsibilities**:- Financial Data Entry: Assist in accurately recording financial transactions, including invoices, receipts, expenses, and other relevant
**Position Overview**:**Responsibilities**:**Assist in Financial Record Keeping**:- Support the accounting team in maintaining accurate and up-to-date
**Accounts Executive**Location: Ara Damansara, Petaling Jaya,Selangor**Your New Company**Is a leading provider of mega construction and engineering services
**Responsibilities**- Assist in daily operation, including documents processing and data entry- To handle accounting records- Assist Executive Director in
As an Accounting and Finance Intern at MGB Berhad, you will have the opportunity to gain practical experience in a construction company. Under the supervision
**Customer Relations Officer (CRO)**To perform general administration, handling customers, and data entry duties.(E.g. answering calls, photocopy, mailing,
**Position: Accounting Officer.**:- **Salary: RM 2500-3500.**:- **Location: PJ Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**:- **Office hours
**About Us**:Innovate. Create. Elevate.At Vertis, we are on a mission to constantly innovate and create exceptional digital solutions. Our goal is to elevate
**Finance Assistant**- Opportunity to support our finance team with the accounting- Prepare accounting entries and maintain accurate accounting records.-
Job details Here's how the job details align with yourprofile . Pay RM 1,800 - RM 3,500 a month Job type Full-time Shift and schedule Monday to Friday Location
**Position: Accounts Payable (2 vacancies)****Industry: Food & Beverage****Location: Petaling Jaya (Near to LRT Station)****Working Day / hours: Mon-Fri,