Accounts & Admin. Executive / Assistant**Responsibilities**:- Handle AR and GL function. Ensure accounting transactions and tax code are capture in system
hotel's**Sales Manager Duties and Responsibilities (Immediate Hiring)**:Responsible for Corporate and Travel Agent, Corporate, and Government Room Sales for
Shining Continuum Symmetry Sdn Bhd (866139-W)No. 2A-3, Jalan Metro Pudu 2,Fraser Business Park,55100 Kuala Lumpur.Office : 03 9222 3646 Fax : 03 9221
To perform daily accounting operations, handling full set of accounts includes GL, AP, AR and Bank Reconciliation.- To assist Senior Accounts Executive in
Prepare Financial Monthly Reports- Prepare & Generate Monthly Sales Closing Report & Sales Commission- Check final costing & posting of Sales Invoices &
Monitoring daily group financial accounts- To plan and manage company cash flow properly and within budget- To prepare monthly financial report and ensure the
**Receivables**- Checking restaurant bills and record into Daily sales report, total sales report- Record function sales, Entertainment bills, barter bills-
**Company Overview**Malnaga Sdn. Bhd was incorporated in May 1982. We offer comprehensive track materials, rolling stock, depot equipment supply and
Requirement:- Min SPM- Able to operate PC (Microsoft Excel & Accounting Software)- Able to speak in Malay and MandarineJob Desc- Dealing with Customer for
**As a temporary Accounts Assistant, this position will be reporting to Finance Manager and be based at Bukit Bintang, KL.**- **Currently the requirement of
**Job Purpose**:To build customer relationships and attracting new customers to use Carlist.my by managing the accounts that has been assigned. To promote
Job Descriptions:- To produce timely full set of accounts up to notes to accounts.- To assist the Assistant Financial Controller on accounting activities of
1) Handle full set of accounts and oversee all related accounting tasks. 2) Monitoring of issuance of invoice, DN, CN, PV & OR 3) Checking unbilled report for
Process data entry daily (including AP/AR/GL), preparation of accounts and for a company (MY & SG).- Process staff expense claims, AP payments/AR received, and
**Job Description**:- In charge of processing day to day invoices, proforma invoices, quotations, delivery order and credit note requests- Check and update
Job title:_ Cash Application and Receivables Analyst_- _Grade: L1_- _ Location : Petaling Jaya_- _ % Remote working and % of travel expected ; Hybrid_- _ Job
Handling full set of accounts for trading companies- Prepare and review monthly and yearly financial statements, management report and performance /analysis in
List-ID: 103338834Today 15:21**Job Description**:- Requirement:- Required skill(s): MS Office, UBS Accounting Software- Required language(s): Bahasa Malaysia,
Fuji Furukawa E&C Group meets the needs of their times with superior engineering skills and comprehensive strength, utilizing technologies and experience
**Roles & Responsibilities**- Full set Accountsa. Prepare monthly balance sheet / bank reconciliation, periodic financial statement, management account and