List-ID: 104247125Today 16:20**Job Description**:- About the jobPosition: Account Manager (Indoor/Outdoor Sales)Employment Type: PermanentWork Location: Hicom
Responsible for generating and sending invoices to customers accurately and in a timely manner.- Handle date entry and fund allocation.- Ensure compliance with
Temporary location at Pulau Indah, Estimated in Nov or Dec will be moved to UOA Business Park, Shah Alam.You will play important role in:- Preparation of
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**Job duties**- Coordinate and perform monthly-end closing management accounts.- Review and compile employees & claim; expenses and make reimbursements.-
Requirements1) Must possess at least a Diploma, Degree or Professional qualification in accounting (ACCA/CIMA/MICPA or its equivalent)2) At least 2-4 years of
**Job description**:- Responsible of Full Set accounts (journal entries, AR, AP, GL, FA) operational day to day activities and ensures account are up-to-date
To support the department head on daily finance, account, treasury, taxation, Company Secretary, audit and work tasks and to ensure effective completion on
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
·Monthly sales and A/R Collection·Distributor's problem and issue solving·Sales Data analysis when needed.·To communicate with distributor relating to
·Monthly sales and Accounts Receivable (A/R) Collection.·Create frequent reviews and reports with sales and financial data.·Maintaining proper sales and
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
List-ID: 104591685Today 22:09**Job Description**:- Welcome to as Protasa staff:1) Responsible to handle account payable (Key in supplier invoice, prepare
**JOB RESPONSIBILITIES**To be aligned with the company's Vision, Mission and Guiding PrincipleTo work towards achieving the company's KPIs and departmental
**5 Working Days**:- **Friendly Working Environment**:- **Good Opportunity for Accounting****About the Job Descriptions**- To capture AP Invoice/debit
**Industry: Bakery****Location: Meru, Klang****Responsibilities:- **- Handle full set of accounts and bimonthly reporting- Ensure all financial transactions
To fully take charge of accounts payable and general ledger processes.- To monitor issuance of payments.- Liaise with auditors and tax agents as and when
_ Show initiative and passion for finance and suggest ways to cut costs and increase the efficiency and efficacy of company budgets._- Perform general office
Salary Range:RM4000 - RM5000 (Depend on Experience)Working Hours:9.00 am - 6.00 pm ( 5.5days - Alternate ) Saturday ( Exercise day )Rest Day:Sunday**Job Scope