**Company Description**HYGR is a sustainable personal care brand that manufactures its own line of natural personal care products. The brand is committed to
Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
**Job Location: SHAH ALAM (Postcode: 40470)****Responsibilities**:- Responsible for ensuring accurate and timely recording of financial transactions. Primary
Responsible for daily Reconciliation.- Update and input data (data entry) for payment vouchers in accounting systems.- Build and maintain client relationships-
**Time**: 8.30am -6pm ( Monday - Friday)**Location**: Jalan Hulu Tinggi 26/6, Hicom Industrial Estate, 40400 Shah Alam, Selangor.**Job Scope**:- Assist in
**About the company**:Our client is a global company with sales of heavy road vehicles & services across Europe, South America and Asia.**Responsibilities**:-
Prepare sales invoice- Assist in reconcile invoice and customer payment processing- Assist in handling account payable & account receivable- Maintain adequate
Key Responsibilities - Support daily operation transaction. - Performs data entry into accounting system - Maintain and update billing & deposit records in
**Job Summary****Responsibilities and Duties**- Responsible for month end closing (AR, AP & GL); assist in the preparation of Management Reports on a monthly
Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
Able to handle full set of manufacturing accounts.- Providing support for all accounting function, including accounts payable,account receivable and general
Managing a company's accounts payable and receivable.- Provides financial information to management by researching and analyzing accounting data; preparing
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Our client is a MNC Company based in Bukit Raja, Klang and is a leading material handling equipment manufacturing company with 1,700 employees, 11 factories
Provide logístical, administrative and financial support and follow-up for substantive meetings organized by the company.- Organize audio and video
**Time**: 8.30am -6pm ( Monday - Friday)**Location**: Jalan Hulu Tinggi 26/6, Hicom Industrial Estate, 40400 Shah Alam, Selangor.**Job Scope**:- Assist in
**Our family of businesses**:We are looking for a motivated, dynamic **Accounts Executive - Accounts Payable (AP) Mandarin Speaker **to join our team based out