**Position Summary**:Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand
Maintain detailed records of financial transactions, including accounts payable and accounts receivable.- Ensure timely and accurate processing of invoices,
Compex Technologies Sdn Bhd is wholly owned by Powermatic Data Systems Ltd (SGX Singapore). From its inception in 1987, Compex has been specializing in product
At least 3 - 5 years experience - Prefer experience in construction accounts - Maintaining and reviewing financial records. - Ensuring compliance with
Job description**Position**We are looking for an Assistant Accountant / Account Executive to join us in Johor Bahru.We are the Johor Bahru branch of an
**REQUIREMENTS**:- Minimum 3 years working experience in related field.- Strong analytical skills.- Able to work independently without close supervision.- Good
1. Handle **full set of accounts** and generate relevant reports and Reporting to Finance Manager2. Administration of daily accounting operations3. Responsible
**_**We offer attractive salary and benefits, hybrid work arrangement and Flexi-time arrangement._**You will be responsible for directing and ensuring the
This role is to support the Senior Accountant (Crewing Entities) in keeping full set of accounts and ensuring that all accounting standards, controls and
**JOB RESPONSIBILITIES**The Accounts Executive is responsible in managing the day-to-day of overall finance, account tasks management for Agensi Pekerjaan MCI
Job description**Job Objectives/Job Summary**:As an Accounts Executive, he/she is responsible to support the Accounts & Finance Department by performing
Job Description**Position**We are looking for an Accounts Executive with a minimum one (1) year experience to join us in Johor Bahru.We are a branch of an
**Requirement - Qualification & Experience**:- Bachelor's Degree/ Diploma/ Professional Degree in Finance/Accountancy/Banking or equivalent.- 2 to 3 years of
Responsibilities- Responsible for accounting duties and ensuring accounting records and systems comply with the Accounting's policies.- Assist in handling full
**Responsibilities**:- Monthly closing of management accounts.- Responsible for all aspect Accounts Receivable and Payable.- Handling SST transactions and
**Accounts Payable**- Process payment to vendors in a timely manner.- Arrange payment approvals.- Assist in verifying bookshop's inventory monitoring.-
**Responsibilities**:- Familiar with consolidation of group accounts.- Able to handle financial reporting and taxation.- To review and analyse the monthly and
**REQUIREMENTS**:- Minimum 2 years working experience in related field.- Experience in managing/handling full set of accounts for trading company- Knowledge in
Accounts Payable and Receivable:- Process invoices, verify accuracy, and ensure timely payments to suppliers.- Prepare and send invoices & receipts to
By joining our organisation, you will become part of a dynamic team collaborating to find innovative solutions to complex challenges.- Knowledge in SQL,