We are experienced in Recruitment Placement & Payroll Services. We have strong team who aim to create relationship between prospective employers and successful
Reporting, you will be responsible for the full spectrum of accounting work for selected companies within the group - including GL, A/P, A/R, assets, etc.
**Accounts & Finance Executive** **Responsibilities**: - Handling of full set of accounts. - Handle of fixed assets, general ledger, inventory report and
**The Position**: We are looking for the Accounts Payable and Receivable Executive working in the Finance Department. They are responsible for recording,
**Responsibilities**: - Handle full set of accounts and month-end closing. - Prepare monthly management account and meet the required deadline. - Assist in
**Responsibilities**: - Assist in the day-to-day operations of the Accounts Department - Performing general accounting data entry - Prepare and compile
**Company Background**: **Responsibilities**: - Preparing monthly reconciliation between bank transaction and General Ledger (GL) posting - Immediate highlight
**Employment Type** - Full-time **Beginning of employment** - Immediate **Duration of employment** - Permanent **Industry** - Power Engineering technology
JOB VACANCY POSITION - ACCOUNTS EXECUTIVE LOCATION - SECTION 16 SHAH ALAM SALARY - RM 3500-4000 Ø To prepare regular management and accounting reports, cash
Handles the preparation of agents and suppliers' payments, ensure timely payouts. - Assist in the preparation of pre-need commission and incentive payment of
**Company Background** **Main Responsibilities** **1) **Accounts Payable** - Oversee and assist Accounts Assistant when needed. - To create vendor master
To perform daily, weekly and monthly debtors, creditors and banks reconciliation and analysis report - Perform generation of payment vouchers according to
To perform daily accounting operation - Handling Full set accounts including GL, AP, AR and payment Gateway Reconciliation **Requirements**: - Degree in
**Working Location : Shah Alam** - Handle the project proposals, quotations, customer visits, negotiation and follow up or provide any required information to
Responsibilities: 1. Handle GL, AR & Credit Control functions of the Company. 2. Monitor cash flow and treasury function of the Company. Liaise with Banker on
**Urgent requirements**: - Minimum a diploma holder, specialized in administration/organizational/business/accounting/IT/any background in social sciences. -
Job Scope: - MonitoR daily financial transactions. - Oversee billing and invoicing. - Processing monthly salaries for employees. - Ensuring that tax processes
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
**Job Responsibilities/ Description** - Obtain and maintain account payable process plan and flow. - Ensure the invoices captured in 3 days after received
Accountant - Should have a few years of auditing experience and familiar with tax submission / LHDN process. - Must be able to do book-keeping, financial