**Position Summary**:Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand
At least 3 - 5 years experience - Prefer experience in construction accounts - Maintaining and reviewing financial records. - Ensuring compliance with
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
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
1. Handle **full set of accounts** and generate relevant reports and Reporting to Finance Manager2. Administration of daily accounting operations3. Responsible
**REQUIREMENTS**:- Minimum 3 years working experience in related field.- Strong analytical skills.- Able to work independently without close supervision.- Good
**_**We offer attractive salary and benefits, hybrid work arrangement and Flexi-time arrangement._**You will be responsible for directing and ensuring the
**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
**Responsibilities**:- Monthly closing of management accounts.- Responsible for all aspect Accounts Receivable and Payable.- Handling SST transactions and
**Responsibilities**:- Familiar with consolidation of group accounts.- Able to handle financial reporting and taxation.- To review and analyse the monthly and
**Accounts Payable**- Process payment to vendors in a timely manner.- Arrange payment approvals.- Assist in verifying bookshop's inventory monitoring.-
Accounts Payable and Receivable:- Process invoices, verify accuracy, and ensure timely payments to suppliers.- Prepare and send invoices & receipts to
**REQUIREMENTS**:- Minimum 2 years working experience in related field.- Experience in managing/handling full set of accounts for trading company- Knowledge in
By joining our organisation, you will become part of a dynamic team collaborating to find innovative solutions to complex challenges.- Knowledge in SQL,
**Requirements:- **2. Need 1 - 2 years' experience in accounting.4. Able to work independently.5. Excellent numeracy skills & attention to detail.6.Possesses
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Job description**:- Prepare monthly and yearly financial reports and direct reports to the Branch Director.- Managing and monitoring cash flows, and bank
Company based in Singapore (which means, you have to travel to Singapore)Be able to work from 8.30am - 6.00pmSalary will be paid in Singapore Dollar**About