**Sanrix Paper Sdn Bhd**:City:Ulu TiramState:JohorCountry:**Description**:Sanrix Paper is a young and passionate tissue paper converting company whose main
**_Job Code: JJ1655KA_****The Company**: Our client is a well-established Japanese company which provides professional consulting service on immigration and
Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5
Responsibilities : - Daily accounting data entry and bookkeeping. - To check & matching supplies invoice price and quantity with DO & PO. - Prepare monthly
Account payable management -Ensure all suppliers' invoice is duly verified & authorised (3-way matching to PO/DO/Invoice) prior to taken up in system. -Recheck
Location: Damansara Intan, 47400 Petaling JayaWorking Hours: Day shift : 7.30am till 3.30pm & 11am till 7pmJob Responsibilities- Answering phone calls and
**TBPOOL by Tunjang Barakah Sdn Bhd**TBPOOL® is a brand under the company Tunjang Barakah Sdn Bhd which established in 2018. 100% of these bumiputera
Job description**Position**We are looking for an Assistant Accountant / Account Executive to join us in Johor Bahru.We are the Johor Bahru branch of an
It's never been a more exciting time to join Vistra. At Vistra our purpose is progress. We believe that our clients have the power to change the world and
Job Description: We are looking for a dedicated Remote Client Relations Assistant to join our team at Petronas in Johor Bahru, Johor, MY. As a part-time
Ability to perform work independently- Know basic accounting knowledge Auto Count, Excel, etc.Job Task- Basic document and account processing- Assist with any
Job Description:Maintain and update Account Receivables and Account Payables records.Manage accounting journals, ensuring accurate record-keeping.Enter daily
**Responsibilities**:- To handle account payable, statement and other accounting functions.- Data entry, filing of invoices, supplier bills and other
**Responsibilities**:- To handle account payable, statement and other accounting functions.- Data entry, filing of invoices, supplier bills and other
Kelayakan:- Minimum SPM- Berpengalaman dalam bidang account- Aktif, tiada masalah bangun pagi- Realistik tentang dunia pekerjaan- Tiada masalah travel atau
Prepare relevant document for Payable cycles and get approval by the authorize personnel within time frame.- Ensure the approved payment are completed and
**Location: Masai, Johor****Truck Services Company****Working hours**:Monday - Friday : 8.00am - 5.00pmSaturday : 8.00am - 1.00pm**Requirements**:1) Min SPM2)
Completing financial reports on a regular basis Analyze review and check accuracy of management account with various monthly reports from production warehouse
Job Description: Able to lead/assist in KPO assignments with minimum guidance. Preparation/review of unaudited financial statements with supporting notes to
Mon~Fri 9.00am to 6.00pm- Up to RM 2500- Min SPM**Responsibilities**:- Manage the accounts receivable process, ensuring accuracy and timeliness at each stage-