Are you looking for a career in construction industry with a public-listed company? Do you thrive in a fast-paced and dynamic environment where your expertise
Responsible for the day-to-day office related matters. - Prepare and examine financial record financial records, ensuring records are accurate and taxes are
Looking for internship in Business Admin / Business Management / Accounts & Finance and related field. At least 3 months internship Office in Seksyen 7 Shah
Job Scope **Responsibilities**: - Handle full set of accounts, AR, AP, G.L. and other accounting functions; - Ensure accuracy & compliance with current
Job description - Handle full set account and financial statements - Prepare reconciliation of bank and various accounts - Provide breakdowns of items Set up
Responsible for daily accounts recording functions. - To ensure accounts payable/ receivable, bank reconciliation, journal functions are performed in an
**Job description** - To handle AP/Supplier invoices and maintain finance confidential information. - To check & administer monthly staff claims. - To ensure
**Location: Subang Jaya, Shah Alam, Petaling Jaya** - Responsible for managing vendor invoice processing, adhering to company policy and ensuring accurate
**Position title: Accountant,Group Finance & Accounts.**: - **Salary: RM 6000-7000.**: - **Job location: Shah Alam,Selangor.** **About the hiring company**
**Position title: Assistant Manager,Group Finance & Accounts.**: - **Remuneration: RM 5000-8000.**: - **Job location: Shah Alam.** This is a group of companies
**Job Highlights** - Looking for finance talent for business expansion - We offer competitive remuneration package - We reward outstanding performance - Assist
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
**Client Background**:Established in 1947, our client is a German-based MNC specializes in commercial warewashing systems. Perfect cleaning results are
**Duties and Responsibilities: -** - Handle the project proposals, quotations, customer visits, negotiation and follow up or provide any required information
Provide support to the Finance Department to handle daily accounting and finance operations for the Branch. - Process and data entry of Accounts Payable
**Job Description**: - Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and
Job Description DUTIES - Able to carry out vehicle body repair works - Other ad-hoc duties assigned by HOD/superior. - Well-verse diagnosis & troubleshooting
DUTIES Assume the role as the primary point of contact between the executives and internal/external clients Maintain a daily electronic journal, arrange
Performs timely and accurate recording of general cash and cash equivalents transactions. Performs timely and accurate recording of payroll, staff claims and
Assist in performing basic Finance & Accounts tasks such as: i) Review invoices and check requests; ii) Sort and match invoices and cheque requests; iii) Set