Invoicing, daily data entry, check & verify documents- To maintain and update accounting records (Accounts receivables, Accounts payable, Bank reconciliation
**JOB DESCRIPTION**- Handle and Prepare full sets of accounts (AR/AP/GL- Perform day-to-day processing of AP and AR including verifying, classifying, data
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies
**Responsibilities**:- Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in
**Accounts Executive/Assistant****Responsibilities**:- Prepare monthly management accounts and perform daily accounting transactions / bookkeeping for multiple
Location : Setia AlamIndustry : Manufacturing / RecryclingSkills **:Minimum 5 years experience in Full Set Accounting, GL, AR/ AP, Cash Flow, Budgeting and
**Job Number** 24013812**Job Category** Finance & Accounting**Location** Courtyard Setia Alam, No 6 Jalan Setia Dagang AH U13/AH, Setia Alam, Selangor,
**Sales Executive (B2B Sales Person)**- Based in Klang/Setia Alam.- Salary: From RM3,000- Age 25 and above are welcome to apply**Job Highlights**- Lucrative
Contact potential clients to describe advertising opportunities through cold calls, field work, networking activities and other similar activities.- Contact
JOB SPECIFICATION**SALES**:- Achievement of agreed sales and GP budgets for respective product portfolios.- Promote awareness of company CAD/CAM, consumables,
**Position title: Finance & Accounts Executive.**:- **Remuneration: RM 3000-4000.**:- **Location: Setia Alam (U13), Shah Alam, Selangor.**:- **Working hours:
**ACCOUNTS EXECUTIVE**- 5-Days Work Week in HQ Office- Hardship Allowance (based on annual salary)- 3-5 years working experience**RESPONSIBILITY AND
**Position title: Finance & Accounts Executive.**:- **Remuneration: RM 3000-4000.**:- **Location: Setia Alam (U13), Shah Alam, Selangor.****About the hiring
**JOB DESCRIPTION**- Handle and Prepare full sets of accounts- Perform day-to-day processing of AP and AR including verifying, classifying, data entry and
**Job description**- Able to handle full sets of accounts, prepare monthly report (e.g., P&L, BS, Bank Reconciliation, Stock Report & etc.).- Perform monthly &
**JOB DESCRIPTION**- Handle and Prepare full sets of accounts- Perform day-to-day processing of AP and AR including verifying, classifying, data entry and
**ACCOUNTS EXECUTIVE**- 5-Days Work Week in HQ Office- Hardship Allowance (based on annual salary)- Fresh Graduates are Encouraged to Apply**RESPONSIBILITY AND
To assist the Manager in the evaluation of tenders including checking tender documents, preparing tender cost comparisons, preparing tender clarification
We're hiring a billing admin, to help us manage and oversee billing processes within the organization. Your main role is to ensure accurate and timely billing
**Responsibilities**:- To perform sales and collection on timely basis.- To visit dealers on monthly basis- To work closely with he existing dealers and to