Handling accounting, finance and admin job functions TL unity Sdn Bhd established in year 2011, major in importing,packing and trading of organic and natural
To perform daily checking on the followings:Suppliers' invoices, GRA, GRN & Debit Notes against listings. To key in & issue Debit Notes. To prepare supplier
**DUTIES & RESPONSIBILITIES** - Oversees the billing functions, including the initiation of goals and procedures, overseeing daily operations, and coordinating
**URGENT HIRING** You might be called for interview session in short notice. Please be prepared. **Responsibilities**: - To perform all accounting functions
1. Monitor and Co-ordinate deliveries of items between suppliers (Local and Overseas) to ensure that all items are delivered to site/store on time. 2.
**Responsibilities**: - Accounting transaction updates into financial system - Assist in preparation of month end and year-end financial reports to management
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for
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
Job brief We are looking for a Finance Assistant to support our day-to-day transactions. Responsibilities include processing payments, maintaining cost reports
Assist account officer a complete Account (FULL SET of ACCOUNTING) - Has 2 years experience in accounting - Required Skill(s): able to operate Autocount
Responsible for preparation of full sets of accounts including trial balance, bank reconciliation, balance sheet, Statement of Profit & Loss, Financial
Location : Aman Perdana / Bukit Raja / Sungai Kapar Indah Industry : Manufacturing Skills **:Diploma in Accounting / Admin, Minimum 2 years experience working
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for
Handle Full set of Accounts Handle data entry and responsible for daily accounts recording functions Process monthly billing, claims and payment Monitor and
Accounts & Admin Officer. Minimum work experience of 2 years with at least 1 year in property management environment. Able to do accounts receivable, accounts
Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases - Verify and audit daily
JOB SCOPE The Officer, Human Resources & Administration is responsible to provide effective and efficient support in people and administrative matters of the
**Requirements** - Preferably with accounting work experience. - Able to work independently & responsibly. **Responsibilities** - Handle full set of account &
Job Descriptions Network Support & IT Support Services - To ensure smooth daily IT operation within the Company (HQ and Branch). - Liaise with external
'¢ To key-in supplier invoice, performing payments to supplier and update records of invoices and receipts. '¢ To liaise with supplier, issue purchasing