Job Descriptions Network Support & IT Support Services - To ensure smooth daily IT operation within the Company (HQ and Branch). - Liaise with external
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for
Review and audit expense reports submitted by employees for overall reasonableness while ensuring accuracy and compliance to company policy - Responsible for
'¢ Maintaining and updating company database '¢ Prepare quotation to marketing & branch for them to follow up customer, simple yet challenging. '¢ Create
'¢ To key-in supplier invoice, performing payments to supplier and update records of invoices and receipts. '¢ To liaise with supplier, issue purchasing
Responsible in Account Payables such as key in supplier invoice, preparing payment vouchers and cheques. -Responsible in Account Receivables by preparing
Responsibilities - You will be mainly responsible for accounts, finance and office administration activities - You will be performing accounts posting of
We are offering few vacancies for **fresh graduates** here! **1. Admin Executive** **2. Warehouse Executive** **3. Operations Executive / Assistant** **4.
**Responsibilities** - Post accounts transaction timely & accurately. - Handle collection data entry & reconciliation. - Ensure credit policy compliance and
Miqo's Sdn Bhd is one of the distribution and F&B company. We are selling high quality of bakery product to the customers throughout Malaysia. We have more
Following is your job description as **'BILLING & COLLECTION OFFICER'**. The job description may be amended from time to time by Company without prior notice.
Responsibilities - Maintaining physical and digital personnel records like employment contracts and requests - Update internal databases with new hire
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
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
**General Information**: - Req #- WD00053639- Career area: - Sales- Country/Region: - Malaysia- State: - Selangor- City: - Selangor Darul Ehsan- Date: -
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
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
Assisting corporate accounting team with account receivable: - Consolidate AR by customer/agent across the group - Sending statement of accounts - Monitor the