**Benefits**: - Medical Claim - Training Provided - Employee Discounts Benefits - Free Parking - EPF & Socso - Annual Leave - Bonus **Job Scope /
To handle full sets of accounts - Maintained Fixed Assets registers. - Monthly closing of accounts and preparation of monthly budget - Ensure the accuracy,
Industry: Manufacturing Location: Subang Jaya Working hours: - _Monday to Friday: 9.00am-6.00pm_ - _Saturday: 9.00am-2.00pm_ **Responsibilities**: - Perform
**Position: Account Executive** **Company Background**:Japanese Manufacturing **Tenure**:Permanent **Remuneration **:RM 3,500 - RM 4,500 (based on Experience)
**About the Company** A well-established Japanese Trading company in Automotive industry. **Roles & Responsiblities** - To handle AR update transaction - To
_**Job Descriptions**:_ - _**A. Accounts Payable**_ - Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no.,
Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched
**Company Name **:Jetaine Corporation Sdn Bhd **Industry **:FMCG **Working Hours **:(8.30am-5.30pm)5 days **Salary **:MYR 3,500- MYR 4,300 (Negotiable)
DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT 1. Accounts Payable - Checking vendor invoices, ensuring invoices have cash sales no., job order no., car plate
**WHY JOIN US**: - Top 3 Most Preferred Employer in Malaysian Shared Services Industry - Awarded by GRADUAN 2021 - ACCA approved employer - Accessible to
Accounts & Admin Officer. Minimum work experience of 2 years with at least 1 year in property management environment. Able to do accounts receivable, accounts
Job Description **Responsibilities**: Responsible to conduct Customer receivable tasks such as sales invoices, quotations, customer payments, statement of
We are looking for a competitive Finance Executive COD Collection to join our amazing team at Ninja Van in Subang Jaya. Growing your career as a Full Time
**Role and Responsibilities** - Handle accounts receivable transactions such as invoices, to ensure accurate and timely captured in the system. - Capture
_**Nature of Business: IT service and solution provider**_ - **Location: Industrial Park Subang, Subang Jaya (Prefer have own transport)**_ - **Position:
The Accounts Receivable (AR) function at Sunway City Kuala Lumpur Hotels, is responsible for managing the amounts owed to the hotel by its customers, typically
**RESPONSIBILITIES**: Data Entry to NAV System & update in Excel record: 1 ) Banking - Handle & update daily transaction - bank, forex & petty cash - Handle &
Job Purpose: Job summary & objectives - To be competence in handling full sets of company accounts - To manage and execute the entire records of accounts
Processing accounting receivables and incoming payments in compliance with financial policies and procedures - Performing day to day financial transactions,
**Company Description** Our clientis an audit accountancy firm. Currently in the expansion and seeking for talents to join them. Position: Part-Time Account