Job description Requirements: -Degree in Accountancy and/or equivalent professional qualification -Minimum 2-3 years of working experience in the related field
To establish the administration and management of the contract and cost procedures of the company.- To carry out pre-contract and post-contract activities- To
Job Description:1. At least one year of related working experience2. Able to work in a team3. Able to speak and write Mandarin4. Any add-hoc task assigned by
**A. Invoicing**:- **Prepare monthly invoicing.**:- **Prepare credit note invoice.**:- **Prepare cash sale invoice.**:- **Update summary Nurakleen checklist
1. To establish the administration and management of the contract and cost procedures of the company.2. To carry out pre-contract and post-contract
We are in search of a reliable Accounts Officer to join our inspiring team at Acrylic Signs Material Sdn Bhd in Kuala Selangor, Selangor. Growing your career
URGENT HIRING- 21 and above- Familiar with social media (update post, pictures & reply in FB, Tiktok, IG)- Multi-Tasking, Fast Learner, Fast Response &
A Finance Officer plays a critical role in managing the financial operations of an organization. Their primary responsibility is to ensure the efficient and
**WE ARE HIRING**!FOR OUR TRAINING CENTRE IN **CHERATING, PAHANG****MSTS ASIA** is a member of **RelyOn Nutec**, with headquarter in Copenhagen, Denmark who
Requirements & Job Descriptions:- At least 5 Year(s) of working experience in the related field is required for this position.- Preferably chinese- Able to
**Requirement**:Age: 25 - 30 y/oEducation: Diploma or Associate's degree or relevant certification is a plusExperience: 1-2 years of relevant
Responsibilities:- Assist with accounts payable and receivable tasks, such as data entry, invoice processing, and payment processing- Perform bank
**Responsibilities**:- Manage day-to-day accounting operations which includes month end closing, preparing related journal entries and reconciliations, fixed
Accounting assistants record and report ticketing accounting situations to the accountant they work with, verify deposits and prepare daily reports and income.
**Overview**:**Salary**:2,500 MYR ~ 4,000 MYR**Industry**:Manufacturing(Automobile), Manufacturing(Machinery), Manufacturing(Chemicals/Materials),
**AUTHORITIES**1. Responsible to compile and prepare all document for audit report.**ACCOUNTABILITIES**1. Report to the Accountant and in conjunction to the
_**LOCATION: YEE LEE TRADING CO. SDN. BHD. **_**Lot PT 6530 Bandar Damansara Kuantan, Jalan Kuantan-By Pass, Mukim Sungai Karang,26100 Kuantan, Pahang.**_-
1. Key-in all payment out from KL office into UBS Accounting System.2. Responsible to print Payment voucher from UBS Accounting System and attached with
Job descriptions:- Calculating and checking to make sure payments, amounts and records are correct- Sorting out incoming and outgoing daily posts and answering
Monitoring daily communications and answering any queries.- Preparing statutory accounts.- Ensuring payments, amounts and records are correct.- Working with