We are offering few vacancies for **fresh graduates** here!**1. Account Officer****2. Operation Assistant****3. Forwarding Assistant****4. Technician****5.
Responsible for bank books and cheque record book.- To update daily bank balance and daily cash flow planning.- Account payable control including maintaining
MAIN SCOPE AND GENERAL PURPOSE OF JOB: 1.To ensure Front Office operations run smoothly and the goal of "Guest Satisfaction'- is attained. 2.To ensure
Product Testing Performing and record results of quality physical testing for condoms in compliance with applicable standards. To ensure testing is carried out
**Location**:Gelang Patah- Monday to Friday: 8 :30am - 5 :30pm- **Salary**:RM2800 - RM3300**Requirement**:- Familiar with opening invoicing / credit control /
**Position: Assistant Accountant/ Senior Account Executive****Salary Up To RM6000****Location: Pasir Gudang Johor Bahru****Job Descriptions**:- Completing
Complete financial reports on a regular basis.- Ensure the accuracy of management accounts- Coordinate internal and external audits.- Work closely with
**Responsibilities**:- Guide, develop and manage people of different levels in the finance team.- Provide timely and accurate financial reports related to
**Daily**:- To assist in preparing any miscellaneous one-time payment as per request.- Sorting incoming paper mail.**Monthly**:- To manage fixed asset control
Requirements:- Min. Diploma/SPM with credit in Science and Mathematic- Working experience in oleochemicals, and petrochemicals with similar work exposure will
Completing financial reports on regular basis- Analyse, review and check accuracy of management account with various monthly reports from production,
Key in AP transactions, prepare payments for suppliers, capture credit notes, purchase returns. Ensure purchase and selling price is maintained on daily basis.
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
To provide administrative support in the operation of Credit Control Department. - To render assistance on ad hoc assignment as assign by Superior. - To
**Daily**: - To assist in preparing any miscellaneous one-time payment as per request. - Sorting incoming paper mail. **Monthly**: - To manage fixed asset
Perform daily administrative tasks and assist Manager with Admin Related Matters. - Produce and distribute correspondence memos, letters, circular and forms. -
Why Vistra At Vistra, we believe our clients' businesses and people can make a difference in the world. That's why our work is focused on helping our clients
**Responsibilities**: - Preparing of financial data entry into accounting system - Bank Reconciliation - Prepare financial statements - Working with
**Responsibilities for Account Assistant** - Preparing of financial data entry into accounting system - Bank Reconciliation - Prepare financial statements -
**Job Scope** - Handling Daily Cash Payment and Record Daily Sales - Assist Account Receivable on customer payment **Job Requirement** - Preferable with 2