Manages activities surrounding financial reporting, tax compliance, international accounting and cash management planning efforts. The incumbent is part of the
1. Prepare payment for staff claim. 2. Prepare payment voucher for supplier. 3. Accounts receivable and petty cash. 4. General ledger. 5. Filling of
We are hiring a HR Officer, Grade: NO-C Contractual Arrangement: Fixed-term appointment Contract Duration (Years, Months, Days): 2 years, renewable subject to
Job location: HQ, Sinar Jernih Sdn Bhd, PJ Selangor Job description: 1) Able to handle full set of accounts 2) Process monthly claim and invoices 3) Perform
**1) LIST OF TASK/RESPONSIBILITIES** - Lead and manage administrative and clerical team and activities - Ensure smooth running of all administrative functions
Job Summary Job Description What is the opportunity? Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in
JOB DESCRIPTION: 1. Maintaining financial record - Update Daily Sales in Sales Collection Report & Monthly Sales Report for Outlets. - Assist to reconcile
Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also
To take charge of accounts payable including dealing with vendors. - To handle issuance of statutory and non-statutory payments. - To prepare monthly
**General Information**: - Req #- WD00053639- Career area: - Sales- Country/Region: - Malaysia- State: - Selangor- City: - Selangor Darul Ehsan- Date: -
Job Summary Job Description What is the opportunity? Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in
Description What is the opportunity?Our client is a specialist provider of asset services, custody, payments and treasury services. Founded in 1864, they are
At least diploma in accounting or related field -Minimum 3-5 years of work experience -Able to write and communicate in English, Bahasa Malaysia and preferably
Assisting corporate accounting team with account receivable: - Consolidate AR by customer/agent across the group - Sending statement of accounts - Monitor the
Background of our company FixMaster IT is one of the leading & Microsoft Authorized Refurbishes in Malaysia who takes parts for licensing Windows and other
Location : Bukit Tinggi, Klang Industry : Logistics (French based) Skills : Fluent English, **Minimum 3 years experience in Full Set Accounting,
The Procurement Officer is primarily responsible for the asset inventory. Under the supervision of the Finance and Accounts Manager, the Procurement Officer
(22000Z6) Malaysia-Selangor-Petaling Jaya | Full-time | Permanent | Standard When you think of DHL, you probably picture our distinctive yellow and red
**Office based at Section 15, Shah Alam, Selangor.** RESPONSIBILITIES: - Update financial spreadsheets with daily transactions; - Prepare balance sheets; -
We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You