Job ResponsibilityInvestigate and analyze various risk behaviors such as fraud, phishing, account theft, etc., and make correct handling to reduce user losses
Job ResponsibilityData entry (Key in sales order & purchase requisition)Customer service (Able to liaise with customer & sales person)Maintain and organize
Job ResponsibilityTo prepare customer invoice and D/O, DN, CN, Proforma Invoice, etc.Record payments in an accurate, efficient, and timely manner.Key In AP
Job ResponsibilityTo prepare customer invoice and D/O, DN, CN, Proforma Invoice, etc.Record payments in an accurate, efficient, and timely manner.Key In AP
FULL SET ACCOUNTING- Fresh Graduate is welcome to apply.- Creating and processing invoices- Cross-checking invoices with payments and expenses to ensure
Mainly will be charge of preparing & Scanning & Filling of Fixed asset documents for ITA (Income Tax Allowance) purpose.**Job Requirement**:- Minimum SPM Level
Up to RM 3500- Min SPM- Benefit: Meal provided**Responsibilities**:- Maintain accurate and up-to-date financial records and documentation- Assist in preparing
Job Description Job Overview: Guan Chong Cocoa Manufacturer Sdn Bhd is Asia's largest cocoa processing company that is based in Pasir Gudang, Johor,
Location: Damansara Intan, 47400 Petaling JayaWorking Hours: Day shift : 7.30am till 3.30pm & 11am till 7pmJob Responsibilities- Answering phone calls and
Job ResponsibilityAcquire new users, growing revenue and delivering an outstanding customer experience.Identified/visit qualified prospectsConduct product
Job ResponsibilityHandle full set of accounts and generate relevant reportsPlan and control the companyâs cash flow, funding and budget allocationControl and
**JOB DESCRIPTIONS**:- Supervising Finance and Accounts team to ensure the efficiency of the day-to-dayoperation of overall Accounting & Financial Functions.-
**Job Summary**:The Account Assistant will provide support to the accounting and finance team by managing daily accounting tasks. This role involves tasks
Accountants review and analyse financial statements, budgets, financial reports, and business plans in order to check for irregularities resulting from error
**Additional Information** 1. Manage Accounts Receivable.2. Open for Malaysian IC holders and permanent residents only.**Job Number** 24071533**Job Category**
Support daily HR operations and tasks.- Assist with administrative HR duties.- Manage documentation and generate reports on personnel activities.- Coordinate
Responsibilities: Handle Partial set of accounts Maintain proper accounting records and filing system. Meet deadlines and ensure timely closing of accounts.
*Qualification : Must poses at least diploma in Accounting*Experince : At least 2 years working experience (Fresh graduate are welcome to apply)*Characters :
Update account receivable payment on timely basis- Issuing and posting debit/credit notes for all debtors- Prepare staff claims, update data entry and prepare
**Responsibilities**:- To deal with banks and certain related government departments (e.g. MBJB, JPJ, Inland Revenue Board, Sales Tax Department, etc.) and