Job Description-Handling full set of accounts (Account Payable, Account Receivable, General Ledger and Inventory) on day-to-day functions-Verify invoices and
Company Background: Let me introduce my client background to you.This company is a newly established manufacturing company located in Senai.They specialize in
Job Description Issue Invoicing Timely preparation of financial reports (Full Sets of Accounts) Ensure payment transactions are processed and properly recorded
Responsibilities: Monitor Receivables: Ensure timely repayments from customers.Debt Collection: Oversee debt collection activities and work with the Finance
Market Development: Identify and establish new business opportunities in the Petaling Jaya region.Analyze market trends and competitor activities to identify
About the Company Our client is a group of companies that is diversified in the design, development and management of boutique commercial and leisure real
Market Development: Identify and establish new business opportunities in the Petaling Jaya region.Analyze market trends and competitor activities to identify
Requirements Diploma / Bachelor's Degree in Accounting or Finance.Language proficiency: English, Bahasa Malaysia, Mandarin.1 to 3 years of relevant accounting
About UsMON Co. is a development studio and publisher at the intersection of gaming, entertainment, and blockchain technology. Originally operating as LiquidX,
Key Responsibilities: Administration Arrangement of Puspakom check every 6 months for Southern Region To maintain and responsible on renewing of Company
About Us MON Co. is a development studio and publisher at the intersection of gaming, entertainment, and blockchain technology.Originally operating as LiquidX,
About Us MON Co. is a development studio and publisher at the intersection of gaming, entertainment, and blockchain technology.Originally operating as LiquidX,
Duties and Responsibilities-Handle partial set of accounts (will be trained to full set).-Handle all accounting data entries.-Handle audit schedules and bank,
Finance-Maintain accurate financial records including ledgers, receipts, invoices, and payments.-Handle accounts payable and receivable.-Verification of
Key Responsibilities: Administration Arrangement of Puspakom check every 6 months for Southern Region To maintain and responsible on renewing of Company
Finance-Maintain accurate financial records including ledgers, receipts, invoices, and payments.-Handle accounts payable and receivable.-Verification of
Job description Maintain the maintenance of ICT infrastructure (networking), Computer Hardware, Server, Security, Backupsystem and CCTV. IT general software
KEMASUKAN SEGERA!!Syarikat kami sedang mencari calon-calon yang layak dan berpengalaman bagi mengisi kekosongan jawatan sebagai Eksekutif Bangunan / Pengurus
LiquidX is an application layer-focused venture studio dedicated to pioneering innovation in the digital realm. Our approach involves building 5–6
Key Responsibilities: Accounting Duties: Accounting Data Entry with SQL software.Assist to manage and maintain accurate financial records, including accounts