**Summary of Principal Job Responsibility**:- An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for
Job Description: UEM Sunrise Berhad is currently seeking a part-time Client Relations Officer to join our team in Malacca City, Melaka, MY. As an entry-level
**Responsibilities**:- To classify, code and record accounting transactions and post entries to Accounts Payable, Accounts Receivable, and General Ledger, as
**Responsibilities**:- To follow up the activities of inventory requests, production schedules, purchase requisitions, orders, and other documents to
Job Requirement- Experience using SQL account software will be an advantage- Perform day-to-day accounting, invoices, data entries and other finance
About our client Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten for
Accounting analysts evaluate the financial statements of clients, usually companies, which include the income sheet, the balance sheet, the statement of cash
Job Description: PPB Group Berhad is seeking a dynamic and enthusiastic individual to join our team as a Client Service Officer in Malacca City, Melaka, MY. As
To keep precise records of incoming and outgoing payments for the company. This may include arranging payment requests, making payments for services, verifying
To record transactions, payments and expenses and processing invoices. They also send out bills and invoices, follow up on overdue payments and ensure that a
Job Details: Position : Accounts Clerk Working Hours : Monday '" Friday (0830 '" 1800) Working Location : Melaka Job Responsibilities:Perform basic book
Job Description: Sapura Energy Berhad is currently seeking a Client Service Officer to join our team in Malacca City, Melaka, MY. This is a full-time position
**Requirements**:- Must possess Diploma or Degree in Accounting or Finance- No experience is required and fresh graduates are encouraged to apply- Must be
**About our client**Our client is a Manufacturing company that specializes in GI Purlins (C & Z Profile), metal roofing sheets and multi roof truss & batten
Verify invoices at system and cross checking invoices with the Delivery Orders and Purchase Orders.- Monitor process of payment (including petty cash) and
Posting of vendors' invoices for payment- Ensure invoices are process timely and accurately- Liaise with operations and vendors on payment matters- Perform
**Job description**- Manage the bookkeeping activities for the Company; ensuring timely reporting and comprehensive accounting reconciliations on major General
**You have the interest to**:- An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for recording
**Summary of Principal Job Responsibility**:- An Account Officer supervises the financial bookkeeping and records of an organization. They are responsible for
Company Objectives - To establish and maintain its leadership in providing its clients quality products and services through a network of corporate and