**JOB SCOPE** - Handle Delivery Orders, Invoices and customer orders both online and offline orders - Manage ecommerce sites - General admin support and other
**5 Days Work**: - **Opportunity Career Development**: - **Attractive Remuneration Package** **Job Descriptions** - Responsible for full set of accounts,
**Job Responsibilities: -** - Prepare full set of accounts, management report and ad hoc financial analysis to help improve overall results of the company. -
**Industry: Bakery** **Location: Meru, Klang** **Responsibilities: - ** - Handle full set of accounts and bimonthly reporting - Ensure all financial
To supervise and review management accounts which are compliance to Accounting Standards with reconciliations of bank, account receivable and payable,
To handle daily finance operational duties such as billings, invoicing, payments, filing and recording of financial activities, which includes but not limited
BIG Pharmacy has grown progressively from a neighborhood pharmacy to one of Malaysia's leading pharmacy chain. We are expanding rapidly with over a hundred
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
Filling customer invoices and DO on daily basis. - Posting supplier's invoices into the system and filling them. - Posting Subcon invoices into the system. -
Industry **Waste Management** Location **Shah Alam** **About the Job** **Responsibilities**: - Full Set of Accounts Management (AR, AP, general ledger
_ Show initiative and passion for finance and suggest ways to cut costs and increase the efficiency and efficacy of company budgets._- Perform general office
**ACCOUNT CLERK (TEMPORARY) - OFFICE HOUR/IMMEDIATE HIRING** - **Location: Glenmarie Shah Alam**: - **Basic Salary: RM 1,800 - RM 2,000 + OT**: - **Can start
**Office based at Section 15, Shah Alam, Selangor.** RESPONSIBILITIES: - Update financial spreadsheets with daily transactions; - Prepare balance sheets; -
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
- - ? - Responsible for accounts payable including prepare payment voucher, check supplier invoices and staff claim and update bank confirmation list. -
**Who we are**: FAAC Technologies is the leading global player in the field of automation and access control, dedicated to satisfying end-user needs for
ACCOUNT CUM ADMIN ASSISTANT **Job Description**: 1) Assist Account Department in Accounts Receivables and Accounts Payables (E.g.: issue invoice and purchase
Assist senior accountant to manage all accounting operations based on accounting principles such as payments, invoices as well as monitoring for cash receipts
We are looking for an Assistant Accounting Manager to support Account and Finance Department. In this role you should be well-organized and adaptable.
The Finance roles to be filled are primarily to execute all assigned tasks and responsibilities directly and indirectly related to the role or function