Accounts Executive / Assistant Accounts Executive Handle full set of accounts and daily accounting works Prepare monthly accounts, budgets, financial
Add expected salary to your profile for insights MOI Global Business Services Sdn Bhd is a newly established Finance Shared Services to support Mewah Group (
Responsible for trade related payments preparation, checking and verification. Responsible for good receipt note entry and monitor it on basis. Preparation
Who are Inchcape?At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port,
Job Description: Perform day to day accounting operations.Assist in monthly costing and update pricing in accounting system Checking and posting of all
Who are Inchcape?At Inchcape, our vision is to have a connected world, in which our customers trade successfully and make better decisions in every port,
As a Customer Service - Call Centre Executive, you must act as a liaison, provide product/services information, and resolve any emerging problems that our
As a Customer Service - Call Centre Executive, you must act as a liaison, provide product/services information, and resolve any emerging problems that our
**VACANCY FOR FRESH GRADUATES/ SENIOR/JUNIOR ACCOUNTS EXECUTIVE**Accounts Executive for the team, you are responsible for a full set of accounts, to support
**Sales and Tender Executive (Selangor)****Qualification: Bachelor's Degree****Job location: 42000 Port Klang, Selangor****Working hours: Mon-Fri
**Sales and Tender Executive (Selangor)****Qualification: Bachelor's Degree****Job location: 42000 Port Klang, Selangor****Working hours: Mon-Fri
**Sales and Tender Executive (Selangor)****Qualification: Bachelor's Degree****Job location: 42000 Port Klang, Selangor****Working hours: Mon-Fri
**Accounts Executive****Desa Pandan****Salary Range from RM 3000-4500****Permanent role****5 days work a week****Annual Bonus****Malaysian preferred****Oil and
Job Description Prepare monthly management accounts for active companies' accounts. Prepare entry for AP, AR for companies that is in-charge. Ensure inter-co
1. Maintains files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings. 2. Key-in variety of
Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to
Job Responsibilities:To develop and execute sales and marketing plan for Technical Services in generating new lead, marketing strategies and action items for
Job Scope:- To handle fullset of accounts (AP,AR And GL)- To Perform monthly bank reconciliation, monthly analysis, daily cheque issue, daily collection- to
**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Responsibilities: -**- Processing transactions, handling online banking
Handling data input & maintain accuracy of invoicing & Inventory movement- Documentation, filling report and preparation- Ensure all accounting records are