Job Highlights (PUCHONG AREA)Working days: 5 Days Work and 1/2 Day on Saturday (alternate basis) Job DescriptionHandle full set of accountsTo perform daily
Duties & Responsibilities:- Assist the Contracts Manager to carry out post-contract activities.Implement all policies, activities, procedures, instructions as
We are looking for an Account Assistant who has experience in Autocount software, Accounts Payable and Accounts Receivable. The ideal candidates has at least 2
Who are we? EAGLESVIEW GROUP SDN BHD was established in year 2019 and is a Malaysian company which established an online and offline platform connecting local
Puchong, Selangor, Malaysia MKY Builders Sdn Bhd Account : Maintain accurate financial records, including accounts payable, account receivable and general
Location : Puchong Responsibilities: Ensure payments comply with approval, documentation & accounting entries Reviewing of monthly management accounts and
Location : Puchong Responsibilities: Ensure payments comply with approval, documentation & accounting entries Reviewing of monthly management accounts and
Location : Puchong Responsibilities: Ensure payments comply with approval, documentation & accounting entries Reviewing of monthly management accounts and
Job Description Company Background: This company is a well-known family karaoke in Johor Bahru, KL, Klang Valley and Penang area, and there have 11 outlets
Company Background: This company is a well-known family karaoke in Johor Bahru, KL, Klang Valley and Penang area, and there have 11 outlets throughout
Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Role:
Able to handle full set accounts for a group of companies Oversee and manage the general accounting functions such as accounts payable, accounts receivable,
This job is an Account & HRA Assistant (Contract) involving accounting and HR admin tasks. You might like this job because it offers a blend of finance
Accounts Receivable & Credit Control - Assistant Manager Accounts Receivable/Credit Control (Accounting) Formalize an effective collection monitoring process
Responsibilities: Responsible for the completion of accounting work, including payment order review, daily claim review, fixed asset management, daily account
Attending to walk-in customers and phone inquiries in the branch;- Opening and maintaining customer accounts for all products & services;- Performing
**Main Responsibilities**- Calling existing and potential customers topersuade them to purchase company products andservices.- Accurately recording details of
**Requirement**:Minimum Diploma in AccountingMinimum 2-3 years in AccountingWorking knowledge in SQL is a mustComputer knowledge MS Office-excel, word and
Providing support to the Accounting Department.- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.-
**Key Accountabilities/Duties**:- Handle account receivable/payable related functions- Ensure daily accounts function and datelines are met- Ensure proper