Our Client is a manufacturer of corrugated paper products and aims to be an eminent multinational packaging corporation with presence in the Asian region. They
Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in
**Accounts and Admin Executive**- Motorcycle Company Based in Ampang_**Responsibilities**:- Prepare invoices for motorcycle dealers/partner and track payment
**Junior Account and Finance Executive****About DAQ Group**:DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale
**Join Our Growing Team at I-SCENT GROUP - A Leading Distribution & Trading Perfume Company!**We are seeking a dedicated and skilled individual to fill the
You will play an important role, such as:- Daily operations of Accounting Department, such as Accounts Payable, Accounts Receivable and General Ledger.- To
To prepare and maintain day-to-day bookkeeping and accounting transactions- To handle all day-to-day Accounts Receivable, Accounts Payable and General Ledger
Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly
Carlsberg Malaysia is a dynamic brewer that brings people together with its portfolio of international and premium beer brands. We brew a greater future for
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
Handle full set of accounts and responsible for timely preparation of financial analysis reports in accordance with financial standards and government
Job Description:Accounting and administrative work ; Maintain proper filing of accounting records and accurate recording of transactions ;. Liaising with
1. To handle and manage e-commerce platform where client is able to generate and receive insurance quotation online.2. Act as an administrator for the online
Join Pixlr as our Financial Guardian! Your mission: weave your expertise through accounts payable/receivable, ensuring our creative universe remains
Position: Account Assistant**Responsibilities**:- Assist the Accounting Manager in maintaining financial records, including accounts payable and accounts
JOB VACANCYPOSITION - CUSTOMER SERVICE SEA/ AIRLOCATION - BUKIT TINGGI, KLANGSALARY - RM 3000-4000Serve as liaison between document processing and customer
**Responsibilities**:- Undertake and responsible for all related daily full set accounting operation (all Account Receivable, Account Payable, General
Nature-co Supply Chain Sdn BhdPosition : Account Assistant Cum AdminWorking hour : 9am - 5pm MON - FRI, 9am - 2pm SAT (alternate)**Job Description**:1. Monitor
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper
**Finance**:- Assist in handling a full set of accounts and ensure timely preparation of monthly management accounts and financial statements for the year-end