Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Responsibilities**:- Assist in handling the statutory audit / internal audit by providing the information requested during audit.- Perform all transactions
**Qualification**:- Possess at least a Diploma in any field or equivalent, possess Diploma in Logistics/Import & Export/Transportation would be an advantage-
Company based in Singapore (which means, you have to travel to Singapore)Be able to work from 8.30am - 6.00pmSalary will be paid in Singapore Dollar**About
**JOB DESCRIPTION AND RESPONSIBILITIES**:1. To ensure customer requirements are being fulfilled and delivered to the expectation of the customer's needs and
Main Duties & Responsibilities:1. Prepare and handle full set account and profit and loss account as well as balance sheet.2. Prepare monthly Management
**Positions**:- Senior Accounting Executive (approx. 5 years experience)- Accounting Executive (approx. 2 years experience)- Accounting Assistant (Fresh
Handle data entry into computer system.Assist in daily administrative duties for the company.Perform Ad Hoc tasks when required.Organise and maintain filing
Job descriptionProperty is Located in Johor Bahru- **Background in PROPERTY MANAGEMENT is an added advantage**:- Able to handle full set of accounts including
Main Responsibilities1 To handle Account payable / Account receivable, statement and other accounting functions2 To perform data entry into accounting system &
**Account Executive**MuzArt?????????????? ??????,The Star?????:?????:???? & ??????2011 Asia Pacific Top Excellence Brand Award2019 The Star Outstanding
JB**Reports To**: Senior Executive / Asst Manager/ Senior Manager**Department**: Finance Department**Job Scope**- Statutory reporting and taxation- Bank
**Industry**:IT/ Technology- **Location**:City Square Tower- **Working Hour**: Monday to Friday (9am to 6pm)**Responsibilities**:- Reviewing and reconciling
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
Responsibilities: Assist in handling the statutory audit / internal audit by providing the information requested during audit. Perform all transactions
Our client is a company that is one of the leading companies in the Supermarkets, Grocery & Petrol Retailing industry. This position will be based in Johor
To maintain account books and manage cash flow, payable and receivable of the firm.- To support office day to day operation and able to handle general
- Basic Salary RM3,000 - RM5,000 ( Depend on experience ) - Commission 2% based on Sales Amount. ? Other Allowance Description: Identify new leads, and
Responsibilities:1. Responsible for newly set-up subsidiary's full set of accounts with mínimal supervision.2. Prepare accurate and timely financial reports
You will be responsible for directing and ensuring the provision of timely and efficient book-keeping and accounting-related services to