Join Tonasco: Where Innovation Meets Precision At Tonasco, we lead the way in precision components for high-tech markets, including Semiconductor, Optical &
General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing
General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing
**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting
**Requirements**- Fresh graduate from diploma in Accounting- At least 2 years of related experience will be an advantage- Able to handle full set of account-
**Responsibilities**:- Prepare payment for invoices and processing payroll & related contributions.- Assist in financial planning, budgeting, and forecasting
**Responsibilities**:- Prepare payment for invoices and processing payroll & related contributions.- Assist in financial planning, budgeting, and forecasting
1. Sales Support:a) Assist the sales team in managing client accounts.b) Handle customer inquiries and provide timely and accurate responses.c) Prepare sales
Customer consultation.An inside sales rep will play a fundamental role in achieving our ambitious _customer_ acquisition and revenue growth objectives. You
Responsible for generating and sending invoices to customers accurately and in a timely manner.- Handle date entry and fund allocation.- Ensure compliance with
**Requirements**1. Diploma, Bachelor's degree in finance, accounting or business commerce. Fresh graduate encouraged to apply.2. Proficient in Microsoft
_**Company Location: Bukit Jelutong**_- **Responsibilities**:_- _**Sales and Marketing**_- Grow target accounts and _consistently_ build telesales accounts'
**IMMEDIATE VACANCY AT MEDINICS (M) SDN BHD**LOCATION: BUKIT JELUTONG, SHAH ALAM**SALES EXECUTIVE****Job Descriptions**:1. Conduct market research to identify
**JOB PURPOSE**Credit Admin Assistant has the responsibility over the following credit admin area:a) Customer Master Databaseb) Credit Review for Trade
Location: Bukit Jelutong, Shah AlamContract: 6 month**JOB RESPONSIBILITIES**- Ensure all accounts payable and accounts receivable transactions are updated
**Responsibilities and Duties**- Handle full set management accounts and Financial Statement- To close management account which are compliance to Accounting
**Responsibilities**:- Prepare payment for invoices and processing payroll & related contributions.- Assist in financial planning, budgeting, and forecasting
Our client is a consulting enterprise in the F&B industry with 12 years of experience in F&B management and consultation. Providing training, consultation, and
Why Join Us?- One of the award winning design firms nominated by ATAP group- Friendly and helpful colleague and company culture- Opportunities for training and
Manage accounts receivable and accounts payable.- Perform general administrative tasks, including filing, data entry, and record keeping.- Provide general